- Adecco US, Inc. (New York, NY)
- …of the Bank's risk management programs, retail and commercial banking operations , and compliance functions. You'll drive audit strategies, enhance controls, ... risk management, retail/commercial banking, and compliance. + Evaluate controls, develop risk -based audit strategies, and lead issue resolution. + Partner… more
- Citigroup (Wilmington, DE)
- …management, and collaboration skills to work across multiple stakeholders, including risk , operations , technology, and compliance teams, to ensure changes ... ensuring timely remediation to mitigate operational and compliance risks. o Collaborate with risk control and audit teams to implement solutions that strengthen… more
- Marriott Vacations Worldwide (Palm Desert, CA)
- …the financial and accounting reporting and analysis of the on-site ancillary business operations . The AVP Finance functions as the strategic financial business ... make timely and informed business decisions, optimize business value, and manage financial risk . Responsible for leading accounting operations in support of and… more
- Marriott Vacations Worldwide (Orlando, FL)
- **Position Summary** The AVP Resort Operations oversees Rooms, Housekeeping, and Front Office Operations for all brands within MVW, including Marriott ... Hyatt Vacation Ownership brands. This role is also responsible for Sustainability Operations , functioning as the business expert for Sustainability within the Resort… more
- Citigroup (Tampa, FL)
- …MCA transformation efforts and become a SME on MCA future state framework and its operations . The AVP role is responsible for working with seniors and digesting ... 314(a) search, Global Name Search and Account Closure. The AVP role is responsible for testing and monitoring key...to perform various ad hoc reviews to assess specific risk exposures, control designs and control performances, as well… more
- TD Bank (New York, NY)
- …TDS COO, TDS senior management & boards - material regulatory findings, overdue high- risk audit findings, material operational risk events **Shareholder ... more specific details for this role. **Job Description:** The AVP , TD Securities, US Office of the COO has...senior management & boards - material regulatory findings, overdue high- risk audit findings, material operational risk… more
- L'Oreal USA (Berkeley Heights, NJ)
- …New Jersey Berkeley Heights, NJ Finance Full - Time 10-Jan-2025 Job Title: AVP - Indirect Sourcing Finance Division: Operations Location: Berkeley Heights, New ... Home (https://careers.loreal.com/en\_US/content/Home) / Job Search (https://careers.loreal.com/en\_US/jobs/SearchJobs) / 196273 AVP - Indirect Sourcing Finance Berkeley Heights, NJ, New… more
- Manulife (Boston, MA)
- …track risk remediation plan. Partner with IRM, Compliance, Procurement Operations , Investigative Services and other groups to ensure positive teamwork and ... Manulife is a leading Canada based financial services organization with principal operations in Asia, Canada and the United States where we operate as John Hancock.… more
- SMBC (New York, NY)
- …Mitsui Finance and Leasing Co., Ltd. **Role Description** The Documentation and Operations Analyst is part of the Administration group within Sumitomo Finance & ... first security interest requirements and ability to properly assess and mitigate risk through Lien Searches; possess ability to review results, identifying any… more
- Citigroup (New York, NY)
- …assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective of this role is to apply in-depth disciplinary ... knowledge and execute direct audit activities for Markets Technology (Equities, Fixed Income, Commodities, FX) and Operations Technology. **Responsibilities:** +… more
- Citigroup (Jacksonville, FL)
- …assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ... goals. **Responsibilities:** + Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical… more
- Citigroup (Tampa, FL)
- …or legal disciplines + In-depth understanding and knowledge of Internal Control, Audit and Operational Risk requirements + Advanced Analytical skills using ... Sr Analyst is a seasoned payroll subject matter expert driving the Risk & Controls agenda, implementing, and monitoring control framework, supporting audits making… more
- Citigroup (Jacksonville, FL)
- …Help drive consistency between the functions of Credit and Collections & Recovery Operations through quality reviews, control reviews, audit feedback and results ... the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the MCA...layers of management + Credit or Collections & Recovery Operations experience preferred + Interpersonal skills and ability to… more
- Citigroup (New Castle, DE)
- …region of the world and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals any large tech ... ISOs and the overall CISO community of ISOs, Cybersecurity Architects, Cyber Risk Analysts, to oversee and monitor adherence with Citi IS/Cybersecurity Policy and… more
- Citigroup (New Castle, DE)
- …include independently processing and closing loans within a complex loan operations environment. + Integrates a solid understanding of industry, business standards ... support the streamlining of related work processes + Minimizes risk to the bank through a solid understanding of...provides solutions to reduce errors, and to adhere to audit and control policies + Timely management, escalation and… more
- Citigroup (Irving, TX)
- …to senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the ... other workstreams including Financial Planning and Analysis, Capital Planning, Regulatory Reporting, Risk , and other senior tax management. This role is critical and… more
- Citigroup (Irving, TX)
- …automation solutions and process reengineering for Loans Products and for Credit Risk Monitoring. The role involves partnering with several key internal stakeholders ... ( Operations , Technology, Banking, Markets, Commercial Bank, TTS, Compliance and Risk ) in order to create holistic and strategic solutions that fully support,… more
- Citigroup (New York, NY)
- SOX Program Office - Assistant Vice President supports the SOX Program Office's Operations Director in overseeing and facilitating the core operations of Citi's ... and documentation of issues (identified through internal sources / external audit ) using quantitative and qualitative factors to determine SOX severity… more
- Citigroup (Escondido, CA)
- …enhance customer satisfaction + Oversee branch controls and compliance, to effectively manage risk and ensure positive internal audit ratings + Identify training ... actions and terminations + Lead the recruitment/selection of staff across sales and operations roles within the branch and onboarding + Appropriately assess risk … more
- Citigroup (Irving, TX)
- …management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk , and introducing innovative technologies that provide new ... every region of the world and every sector that shapes your daily life, our Operations & Technology teams are charged with a mission that rivals any large tech… more