- Bank of America (Charlotte, NC)
- Sr Business Control Specialist -...IFRS16 Lease Accounting Standards + 3-5 years risk management, business control or compliance experience + ... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF)....not exclusive, focus of this role is to ensure compliance with the Lease Accounting standards (ASC842/IFRS16), which require… more
- Discover (Riverwoods, IL)
- …all areas in the Consumer Banking organization. This individual will direct the business compliance risk/ control activities within consumer banking, which ... and third-party management. This includes education and training for business partners to ensure compliance with, and... risks and controls. + Oversees timely completion of control design reviews and compliance risk assessments.… more
- Citigroup (Florence, KY)
- …equivalent experience, potentially Masters degree **Job Family Group:** Compliance and Control **Job Family:** Business Control **Time Type:** Full time ... The Compl Bus Control Sr Manager accomplishes results through...Produce the weekly Incident Management Report communicated with all senior leaders in supported Lines of Business .… more
- USAA (Charlotte, NC)
- …may be substituted in lieu of degree. + 6 years of experience supporting risk-related, compliance related, or business control design activities; OR 6 years ... what makes us so special! **The Opportunity** As a Business Risk and Controls Senior this candidate...discipline, and 4 years of experience supporting risk-related, and/or compliance -related, or business control design… more
- USAA (Plano, TX)
- …be substituted in lieu of degree. + 8+ years of experience supporting risk-related, compliance related, or business control design activities; OR 8+ years ... leads project team from concept through implementation. + Advises senior management on the status of their control...discipline, and 6+ years of experience supporting risk-related, and/or compliance -related, or business control design… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business :** Governance & Control **Job Description:** Sr . Manager - TPRO Compliance , Quality Control & Assurance, oversees and ... to long-term planning, ensuring an integrated approach with other business governance and control areas, the broader...to senior management + Ensures all administration, control and compliance activities are complete and… more
- Citigroup (O'Fallon, MO)
- …from an audit/exam perspective, including regular engagement with Senior Business Level Officers, Legal, Risk, and Compliance regarding complex matters. ... The Compl Bus Control Sr Analyst is a seasoned...equivalent experience **Job Family Group:** Compliance and Control **Job Family:** Business Control … more
- Citigroup (Jacksonville, FL)
- The Business Risk and Control Sr ...of a process (QA). + Assist management in exercising control over Operational and Compliance Risk in accordance ... control breaches and dissemination and learnings across other business units for process improvement to limit the occurrence...compliance risk management. + Apply knowledge of the business , products or services to identify and implement … more
- Citigroup (Tampa, FL)
- The Business Risk and Control Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Jacksonville, FL)
- …will partner with Operations, Risk, Compliance , Legal and other Product/ Business stakeholders to identify necessary controls, remediate control gaps, ensure ... Card Accounts (VCA). The Commercial Cards Operations Risk and Control Sr . Mgr (Cash & Trade Proc...partnership with NAM Commercial Cards Operations stakeholders and Product Business Risk Officers to demonstrate compliance with… more
- Citigroup (New York, NY)
- The Business Risk and Control Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new ... partners to coordinate responses and requests. + Provide support in other Operational Compliance activities to business partners. + Provide support to identify,… more
- JPMorgan Chase (Seattle, WA)
- …to solve real-world problems and apply it to tasks such as NLP, speech recognition and analytics, time-series predictions or recommendation systems + Collaborate ... research experience in the field. + Solid background in NLP or speech recognition and analytics, personalization/recommendation and hands-on experience and solid… more
- Citigroup (New York, NY)
- The Business Risk and Control Sr ...Governance Committees (eg, Finance Business Risk and Control Committee, MRM & Senior Committees) + Manage ... is focused on Implementing coverage of Data / IT Compliance capabilities to drive data quality control ...business , products or services to identify and implement control points and processes throughout the business … more
- Honeywell (Clearwater, FL)
- …Compliance teams and by business or functional personnel throughout Honeywell's business operations. The Sr . Export Compliance Officer/ Compliance ... Role: Sr . Export Compliance Officer/ Compliance ...under the program + Attaining and applying knowledge of business systems and control systems that house… more
- Federal Reserve Bank (Washington, DC)
- Senior Network Engineer ( Sr System Administrator I) - Division of Information Technology - R024305 Primary Location : DC-Washington : Employee Status : Regular ... database administration, and information security. Provides suggestions to more senior staff based on server, network, database administration, and information… more
- Northrop Grumman (Northridge, CA)
- …Grumman Defense Systems (NGDS) Sector is seeking a **Principal Program Cost and Schedule Control Analyst (Level 3)/ Sr . Principal Program Cost and Schedule ... of Business , Finance, and/or Aerospace and Defense Business -related experience + Prior program cost control ...database software + Active DoD Secret clearance **Basic Qualifications: Sr . Principal Program Cost, Schedule & Control … more
- Molson Coors Beverage Company (Milwaukee, WI)
- Sr . IT Control and Risk Management...from you. **The Headlines:** In the role of the ** Senior ** **IT Compliance (Controls & Risk Management) ... requirements and shares relevant information with management and applicable business units + Prepares reports for IT Compliance...knowledge of SAP Security concepts + Experience with IT compliance domains and control frameworks such as… more
- University of Miami (Coral Gables, FL)
- …. The University of Miami has an exciting job opportunity for a Sr . Business Officer to support the Vice Provost for Research in ... the Vice Provost for Research & Scholarship (OVPRS). The Sr . Business Officer, Finance and Administration is...services and supplies for the department. + Ensures internal control oversight and compliance with laws and… more
- Pacificorp (Salt Lake City, UT)
- Sr Renewable Control System Specialist / Renewable Control System Specialist (SLC,UT) 110735 **Date:** Jun 6, 2024 **Location:** SALT LAKE CITY, UT, US, ... or maintenance to the organization's renewable units plant logic, SCADA, and control systems. The renewable controls specialist will participate in the direction of… more
- J&J Family of Companies (Skillman, NJ)
- …is expected to guide compliance professionals in working with various business partners including senior leaders across the enterprise. Key Responsibilities ... , Corporate Senior Manager** **Risk Management & Compliance Senior Manager (PG 31)** This position...including mainly Corporate Finance areas. * Advise and consult business process owners on control requirement expectations… more