- Citigroup (O'Fallon, MO)
- This Business Risk and Control Officer - Senior Issue Manager is part of US Retail Bank (USRB) Issue Management team within the broader Business Control ... as a subject matter expert for an area within Issue Management. There are typically multiple people within this...convince others, in particular colleagues in other areas of Issue Management. The role has significant impact on the… more
- Citigroup (Getzville, NY)
- …purpose. This role will be accountable for managing the **Data Issue Management & Controls** for the **Strategic Ledger** implementation program. ... status meetings (recurring and ad-hoc) with required stakeholder communities (including senior management) by preparing materials and updates, summarizing issues and… more
- Citigroup (Jacksonville, FL)
- …project management skills to manage a portfolio of USRB Issues throughout the Issue Management lifecycle. + Facilitate Issue Management meetings to drive ... Stakeholders and Business Support Peers. + Identify and document Issue root cause leveraging 5 Whys activity. + Ensure...5 Whys activity. + Ensure completeness and accuracy of Issue Descriptions, utilizing the 4 C's (Concern, Cause, Context,… more
- Citigroup (Tampa, FL)
- The Issue Management Vice President will report to the Issue Management Senior Vice President and work in collaboration with the Global Business & Risk ... **Key Responsibilities** * Contribute to an effective enterprise-wide end-to-end issue management program, including robust root cause analysis, gap analysis,… more
- Pfizer (Collegeville, PA)
- **ROLE SUMMARY:** The Senior Issue Lead will be accountable for: + Quality Events: managing confirmed Major / Critical Quality Event (QE) cases through the ... investigation process including root cause analysis. The Senior Issue Lead will ensure the investigations are conducted thoroughly, within required timelines and… more
- US Bank (Atlanta, GA)
- …what you excel at-all from Day One. **Job Description** The Payments Risk Senior Issue Management Manager is responsible for facilitating the identification, ... and monitoring of escalated operational risks across Payment Services, through the issue management process. Provides the governance, oversight and follow through to… more
- Citigroup (Tampa, FL)
- …Officer Sr. - C14 SVP will work closely with the IRM Control Leads, Issue Owners/Coordinators, Direct and Senior Management in IRM Controls to ensure consistent ... the control environment across IRM. + Report and escalate to issue owners and IRM senior management, including relevant governance forums, on the progress and… more
- New York State Civil Service (Garden City, NY)
- …Description Incumbent will be assigned to the Conciliation Bureau within the office of Issue Resolution. The Senior Attorney will be required to have extensive ... CARC/RARC codes that the Medical Director's Office uses. The Senior Attorney will draft and issue decisions...uses. The Senior Attorney will draft and issue decisions to resolve Prior Authorization Requests following the… more
- UIC Government Services and the Bowhead Family of Companies (Patuxent River, MD)
- …of Congressional Responses, Program Objective Memorandum (POM), Program Review (PR), issue sheet development, senior level briefings, budget drills, reclamas, ... **Overview** **Program Management Analsyt, Senior ** Bowhead is actively recruiting a Program Management...plan development, out-year planning, and the creation of POM issue sheets as related to the Planning, Program, Budgeting,… more
- BeiGene (San Mateo, CA)
- …information to CMO vendor management team and escalate any quality or compliance issue timely to senior management when needed. + Closely collaborate with ... the CMO Vendor Management team on vendor performance monitoring and periodic review, support in audits as required + Will work cross functionally and collaboratively in BeiGene with eg Manufacturing, Supply Chain, Regulatory CMC and other Quality teams like… more
- Citigroup (New York, NY)
- …executed in co-ordination with second and third lines. Design, execute and report to issue owners and Client senior management on the effectiveness of control ... report into the **Client Control - Non-Regulatory Engagements, Policies, Regulations, and Issue Remediation Lead (C15)** and will be responsible for implementing key… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Business Accountability Specialist in Consumer and Small Business Banking (CSBB) Branch Banking and Chief ... Administrative Office (CAO) Issue Management team. Learn more about the career areas...function by providing support and leadership. + Partner with senior management and business partners, potentially enterprise wide, on… more
- Amazon (Seattle, WA)
- Description The Security Issue Management (SIM) team in Defensive Security builds solutions that keep Amazon systems and data secure on behalf of Amazon's customers. ... tracking business reporting requirements, communication processes, and coordinating updates to senior leadership on major programs and projects. You must be an… more
- Walmart (Bentonville, AR)
- …**How will you contribute to the success of the team?** + **Decision-Making & Issue Resolution** : Partner with senior leaders to identify goals, success ... Position Summary What you'll do We are seeking a Senior Manager of Program Management to support Supply Chain safety and manage strategic projects focused on… more
- Citigroup (Johnson City, TN)
- …area of the business (organizationally, regionally or product-wise) from an issue /project perspective; regular engagement with Senior Business Level Officers, ... and policy requirements across key/complex risk levels. + Utilizes Issue Management processes and project management methodology from the...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with ... budget . Ensure timely delivery of comprehensive regulatory and internal audit issue validations, including issues arising from other external parties . Provide… more
- JPMorgan Chase (Columbus, OH)
- …toward shared goals + Executes reporting and governance of controls, policies, issue management, and measurements, offering senior management insights into ... excellence and driving innovation in infrastructure risk management As a Senior Lead Infrastructure Engineer at JPMorgan Chase within the Infrastructure Platforms,… more
- Capital One (Richmond, VA)
- …detailed analytical packages supporting reporting, governance, and process execution to Senior Leadership + Drive issue resolution, pursue education ... West Creek 3 (12073), United States of America, Richmond, Virginia Senior Accounting Associate, Regulatory Reporting Capital One has an exciting opportunity within… more
- Citigroup (Irving, TX)
- …CRO organization. The Internal Issues team member will be responsible for internal issue management and oversight in compliance with firm Policy and Standards. **Key ... Responsibilities** + Manage Issue management while working directly with Finance CRO teams....analytics dashboards to track metrics and progress, escalating to senior management as required. + Act as SME to… more
- Citigroup (Miami, FL)
- …Provide periodic issue status updates to Wealth Chief Operating Office senior leadership including escalations/ emerging risks, and actionable items in the risk ... corrective action plans and milestones; define success criteria for each issue including artifacts/deliverables to support issue validation.** **Provide credible… more