- Citigroup (Tampa, FL)
- …needed. + Serve as partner to the Consumer Business Organizational Risk and Controls (CBORC) team on Manager Control Assessment (MCA) Quarterly Risk Assessment ... through the appropriate governance routines and launch with adequate controls which can be monitored and reported. + Ensures...attending and participating in business meeting routines to provide control related updates to the team and learn about… more
- CIBC (Chicago, IL)
- …environment where all of our team members can excel. **Risk Analytics Process Enhancement , Compliance Manager** : As Risk Analytics & Infrastructure (RAI) process ... enhancement project manager, you will directly report to the...on time and successful execution in support of the organization 's short term and long term risk management strategy… more
- Interactive Government Holdings, Inc. (Columbus, OH)
- Program Lead - Ohio National Guard Employment Enhancement Program (NGEEP) Category Administration Description Established in 2006, Interactive Government Holdings, ... Program Lead Employment Specialist within the Ohio National Guard's Employment Enhancement Program. The Program Lead Employment Specialist will provide leadership to… more
- Bank of America (Jacksonville, FL)
- …(GBAM AML) organization and program. The position is within Quality Assurance organization . Provide support for monthly control execution within a LOB and ... GCAOO QC/QA Operations Controls Specialist Fort Worth, Texas;Jacksonville, Florida **Job Description:**...for flexibility, depending on the various roles in our organization . Working at Bank of America will give you… more
- Broadridge Financial Solutions (Newark, NJ)
- …Broadridge is hiring! Were seeking a Vice President of Risk Management and Operations Controls . You will have the opportunity to work with a dynamic team and lead ... maintain an integrated risk management framework for operational risk across the organization . + Identify and assess major operational risks and their potential… more
- Guidehouse (Reston, VA)
- …include but are not limited to: + Works with senior members of the client organization to ensure that overall program and project direction, strategy and ... lead our team of Assessors in conducting rigorous technical testing of security controls across various domains such as access control , cryptography, network… more
- SMBC (Jersey City, NJ)
- …Assess the effectiveness of the controls and make recommendations for enhancement and strengthening of the control environment + Prepare detailed work-papers ... services to its corporate, institutional, and municipal clients. It connects a diverse client base to local markets and the organization 's extensive global… more
- Citigroup (Irving, TX)
- …and customer touch points alone, Citi's global The mission of the Operations Controls organization in Citi is to support the identification, assessment, and ... / mitigation of risk across Operations related to franchise, reputational, and client risks. Within Operations Controls , the Operations Process Ownership and… more
- Morgan Stanley (New York, NY)
- …Firm's Wealth Management Operations Group to provide support across the COBDD organization to centralized support for enhancement initiatives and process ... units across the Firm to support financial transactions, devise and implement effective controls and develop client relationships. This is an Associate level… more
- Citigroup (Jacksonville, FL)
- … Client Wealth. Candidate requires excellent communication skills to drive process enhancement across the Business, Control Partners, Second and Third Lines ... The Head of US Citigold/Citi Private Client Wealth Supervision manages a team of over...reporting to identify trends, themes and areas requiring improved controls + Drive Manager's Control Assessment monitoring,… more
- Morgan Stanley (New York, NY)
- …Team in Wealth Management Operations to provide support across the COBDD organization to centralized support for enhancement initiatives and process ... units across the Firm to support financial transactions, devise and implement effective controls and develop client relationships. This is a Team Specialist… more
- JPMorgan Chase (New York, NY)
- …market, we offer investment experience and insight that few other firms can match. As a Client Onboarding associate you will act on behalf of the Client in the ... this role you will work across internal global partners (ie. product teams, operations, client service) as well as with external client service providers. You… more
- Advantage Solutions (St. Louis, MO)
- …of surge and reset work. This position will be a critical contact to the client organization and senior leadership. Take this opportunity to join North America's ... **Summary** **Senior Director Client Team Services** At our Company, we grow...reporting, ensuring relevant and consistent approach across teams. + Control expense/budget by aggressively and proactively managing sales and… more
- Morgan Stanley (New York, NY)
- …platforms, including analysis, design and execution on risk-related/regulatory or client -experience enhancement initiatives. *Primary Responsibilities* * Act as ... is an important part of our culture. The Digital Client Experience & Platforms team drives and defines the...the Individual Retirement Product Owner will partner across the organization to facilitate change for our Individual Retirement products… more
- Lockheed Martin (Orlando, FL)
- …set new standards for performance and reliability\. THE WORK As a Production Control Coordinator, your role will be integral to the Production Operations team within ... Florida\. You'll immerse yourself in a culture of continuous process enhancement , collaborating to identify and eradicate inefficiencies that occur within our… more
- Grant Thornton (Dallas, TX)
- …and client expectations (gather information, resolve problems, recommend internal control enhancement opportunities, etc.). + Develop and maintain good ... business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk management, compliance and… more
- MUFG (Tempe, AZ)
- …Across the globe, we're 120,000 colleagues, striving to make a difference for every client , organization , and community we serve. We stand for our values, ... pronouncements, reporting requirements and other accounting documents. Supports continuous enhancement of our internal controls over regulatory reporting… more
- SMBC (Jersey City, NJ)
- …services to its corporate, institutional, and municipal clients. It connects a diverse client base to local markets and the organization 's extensive global ... of PDAD FAD Controllers, the VP is responsible for ensuring a sound Controls testing function under a strong internal control framework. This position… more
- TD Bank (New York, NY)
- …groups globally to mitigate risk and deliver world class service to our global client base. They provide operational support and control functions across the ... 15c3-3 computations + Proactively manage the New York Operations control framework to ensure controls remain appropriate...time sensitive and/or impacts a significant part of the organization + Acts as a team escalation contact for… more
- SMBC (New York, NY)
- …services to its corporate, institutional, and municipal clients. It connects a diverse client base to local markets and the organization 's extensive global ... and solutions to measure, automate, report on, and model Information Security controls . * Identify opportunities for control enhancements for critical and… more