- Citigroup (Tampa, FL)
- …creative, and responsive. The Internal Audit (IA) Business Controls sits within IA's Chief Operating Office ( COO ) that is an essential component in ... control standards, frameworks and policies, including dedicated controls governance and legal expertise. Specifically, the... Lead will report to the Internal Audit Business Controls Officer and will work closely with… more
- TEKsystems (Charlotte, NC)
- …successful candidate will work with the team and leadership team to ensure robust governance & control for the team. This will involve demonstrating key areas ... management and broader team cohorts. * Evidence a strategic mindset when designing a governance & control framework that allows for review of past issues but… more
- Citigroup (O'Fallon, MO)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- SMBC (New York, NY)
- …and host meetings, write up the meeting minutes and track action items. + Support Chief Operating Officer ( COO ) organization with Firmwide PMO activities ... markets and the organization's extensive global network. The Group's operating companies in the Americas include Sumitomo Mitsui Banking...the Project Manager is to strengthen the governance and control around initiatives and projects,… more
- Scotiabank (New York, NY)
- … control within the US This Manager 's role will focus on Internal Control and COO areas coverage, requiring an individual with a good understanding of ... of Operational Risk, Operational Resilience requirements, and familiarity with Internal Control governance framework is preferred including understanding of… more
- Sallie Mae (Sterling, VA)
- …to fill our Manager , Business Controls Office (BCO) position within the Chief Operational Officer ( COO ) organization. As part of the first line of ... for managing the governance of risk and control activities within COO and serve as...other relevant standards. + Ability to collaborate with other control professionals to assess, document, and review controls… more
- Citigroup (Getzville, NY)
- …business analytics across Finance COO and enhancing and revising reporting for Finance COO . Enhanced control and governance of these processes is an ... The Business Management and Financial Governance team sits within the Finance Operations under...Citi office. Responsibilities + Develop and lead Risk & Control activities, such as Manager Control… more
- Citigroup (Jacksonville, FL)
- …role will be part of the COO - CAO organization in Operations Controls . Operations Controls focuses on control simplification and automation, risk ... all areas of organizational effectiveness and administration for Citi's Chief Operating Office. One of the CAO...of the CAO organization's remit includes leading Risk & Controls for the COO function, proactively monitoring… more
- Citigroup (Florence, KY)
- …Guide and influence governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... Automation Initiatives Team Leader reports to the Global Functions Controls Testing Head (C16) within the COO ...**Primary Locations:** NAM strategic locations The Business Risk and Control Group Manager is accountable for management… more
- Citigroup (Florence, KY)
- …Guide and influence governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... Team Leader for Tech Infrastructure reports to the Technology Controls Testing Head (C15) within the COO ...quality-checking routines to ensure compliance with all relevant policies, operating guides, and owned control testing. +… more
- Citigroup (Getzville, NY)
- … Control Advisory + A Centralized Controls function comprised of Regulatory Control & Governance , Control Solutions & Risk Remediation, and Risk ... strategy across our industry. **Team Overview:** The **Markets Operations COO Controls and Regulatory Management** function is...operational risk and remediation of control issues, Manager 's Control Assessment (MCA), SOX Governance… more
- Citigroup (Jacksonville, FL)
- …preferred. **Primary Locations:** + Irving, Tampa, Jacksonville, Florence. The Business Risk and Control Officer is a strategic professional who stays abreast of ... Controls Testing Head, within the Global Functions Technology Control Testing Utility; and is an execution-oriented individual contributor... and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &… more
- Longenecker & Associates (Los Alamos, NM)
- …directly impact company and client success. Under the general direction of the L&A Chief Operating Officer , our Senior PM leverages relationships at LANL ... While working in a team environment, supported by L&A Chief Operating Officer and other... and other L&A senior managers, our Senior PM: Governance /Contract Administration: Ensures implementation of L&A Values and strategic… more
- Citigroup (Tampa, FL)
- The Finance Quality Assurance Testing and Validation (QATV) function within the Finance Chief Operating Office ( COO ) organization is responsible for ... non-adherence and continuous improvement opportunities. The Business Risk and Controls Senior Office will join QATV's Governance ... and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &… more
- Citigroup (New York, NY)
- … Control Advisory + A Centralized Controls function comprised of Regulatory Control & Governance , Control Solutions & Risk Remediation, and Risk ... **Risk Analytics Business Risk and Control Group Manager - C14** **Organization...strategy across our industry. **Team Overview:** The **Markets Operations COO Controls and Regulatory Management** function is… more
- Citigroup (Tampa, FL)
- Enterprise Excellence (EE) is a group within the Chief Operating Office ( COO ) organization that designs solutions to enhance transparency, empowers ... all marketing campaigns adhere to all legal, compliance, and control requirements and documentation is properly maintained. + Create...own and drive own role with support from direct manager and teammates **Job Family Group:** Project and Program… more
- Wellington (Boston, MA)
- …and an operational and technical mindset. The position will report to the Chief Operating Officer of the Sustainability Group. **RESPONSIBILITIES** Essential ... Through two-way dialogue, we encourage companies to adopt standards for governance and sustainability practices that can enhance resilience and profitability. We… more
- Citigroup (Tampa, FL)
- This Operations Business Risk and Control Officer role is in the Risk Mitigation and Execution team supporting SMB&IC Core Operations and is a part of the ... broader Risk & Control function within the COO organization covering... and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &… more
- Aflac (New York, NY)
- …Within Aflac's Global Investments, the Analyst, Private Assets Operations works within the US Chief Operating Officer Group in support of private assets ... cash management, reconciliations, and documentation management related tasks within the existing governance and control environment. The role will also include… more
- Citigroup (Queens, NY)
- …the Quality Assurance Testing and Validation (QATV) group within the Finance Chief Operating Officer organization. Regulatory conformance coverage includes, ... to drive technology updates for Business improvements.** **Maintain and enhance process governance , controls and documentation; work with independent review and… more