- Citigroup (Getzville, NY)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the MCA...+ Assist in performing a detailed analysis on the identification of issue root cause, partnering with control and… more
- Citigroup (Getzville, NY)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the MCA...+ Assist in performing a detailed analysis on the identification of issue root cause, partnering with control and… more
- Citigroup (Getzville, NY)
- The Independent Risk Management (IRM) Controls Monitoring & Testing team is responsible for assessing the adequacy of common (or enterprise) Controls, Monitoring, ... (approaches) that are designed and executed by the IRM risk segment business teams. This role will report to...across the IRM STU. The role also requires the identification , communication, and escalation of control assessments concerns to… more
- Citigroup (Getzville, NY)
- …the identification of control/testing design matters for escalation to senior management, inputs to process enhancements, technical strategy, and work plans. The ... as part of controls assessments. The role will require engagement with senior managers at SVP and Director level. **Responsibilities:** + Executes control design… more
- Molina Healthcare (Buffalo, NY)
- …business initiatives. The position's essential functions are as follows: * Works with senior executives, Vice Presidents and AVPs across the enterprise to ... topics. Able to teach financial/technical information * Escalates gaps in projects to VP and senior management when identified * Implements strategies to ensure… more