- Bloomberg (New York, NY)
- Senior Risk Manager - Engineering COO Office **New York, NY** Posted Jun 4, 2024 - Requisition No. 125754 The mission of the Engineering COO Office is to ... change across the department. We are looking for a Senior Risk Manager to join our team...Collaborate with risk (second line of defense) and internal audit (third line of defense) teams to demonstrate that… more
- Citigroup (Irving, TX)
- …Manager , who has responsibility for oversight of US Personal Banking Operations and Chief Operating Office ( COO ) coverage, this position works closely ... control functions in fulfilling job responsibilities. The Operational Risk Senior Officer is responsible for leading effective...COO + USPB ORM Head + ORM Independent Senior Operational Risk Manager (ISORM) business coverage… more
- Zions Bancorporation (Charlotte, NC)
- …Real Estate Capital Markets. This is a new position, and it will report to the Chief Operating Officer ( COO ) of Zions Capital Markets. Responsibilities ... a premier financial services company with ~$100B in assets operating through 8 brands in Arizona, California, Colorado, Idaho,...County. Capital Markets - Director - Business Unit Risk Manager Zions Capital Markets is hiring a Director level… more
- Citigroup (Tampa, FL)
- …to Controls programs. + Review, support, and facilitate updates and reviews with senior management and regulators. Provide risk/ audit expertise related guidance ... The Risk & Controls Transformation Senior Lead will be responsible for covering one...& Control Transformation program group is part of the COO organization Regulatory and Cross-Enterprise Transformation team, and is… more
- Citigroup (Irving, TX)
- …for Global Functions. This role will provide support for the challenge of Manager 's Control Assessment (MCA), as well as the broader challenge of other Operational ... (ICRM), who reports to the Operational Risk Management Head for Global Functions Oversight/ COO . These individuals are key contributors to a team that works closely… more
- Silvus Technologies (Los Angeles, CA)
- …process, analyzes and reconciles GL accounts, and participates in assigned audit responsibilities. The Senior Accountant position requires analytical skills ... be the next chapter of your career._ **THE OPPORTUNITY** Silvus is seeking a ** Senior Accountant** to join the _Finance team_ . Reporting to the _Vice President of… more
- Citigroup (New York, NY)
- …creative, and responsive. The Internal Audit (IA) Business Controls sits within IA's Chief Operating Office ( COO ) that is an essential component in ... report to the Internal Audit Business Controls Officer and will work closely with senior ...automate and generate efficiencies. + Working closely with global Chief Auditors to understand the landscape of regulatory requirements,… more
- Citigroup (Tampa, FL)
- …executed by the Citi's Global Functions teams such as Finance, HR, Operations, Technology, COO & ESPA as well as the CBNA Legal Vehicle. The Enterprise Controls ... Testing Team Leader for COO & CBNA reports to the Enterprise Controls Testing...and functions, and often will be in touch with senior managers at Director or Managing Director levels. This… more
- Citigroup (New York, NY)
- The Core Accounts Controls & Regulatory Management (CRM) Manager , Director reports to the Liquidity Management Services (LMS) and Core Accounts Global CRM Head. This ... the LMS and Core Accounts team and the Global COO to implement the risk and control framework and...on reviews of potential loss events, operational losses and Manager Control Assessments (MCA) results, and work with Cluster… more
- BP Americas, Inc. (Houston, TX)
- …Gas and Power Trading (GPTA) business in the Americas! The role reports to the Senior Compliance Manager and is primarily responsible for assisting the BP Energy ... Company (a subset of GPTA business) Chief Compliance Officer (BPEC CCO) with ensuring...procedures. **Key Responsibilities:** + Participate in preparation of the COO Annual Report - Work closely with the compliance… more
- Citigroup (Tampa, FL)
- …members include Citi's Technology Head, Co-CIOs, Chief Information Security Officer (CISO), Technology Control Head, Technology COO , and representatives from ... Business Risk and Control Committee (Technology BRCC) is the single and most senior consolidated Risk and Control Governance body for Technology globally. Its… more
- Citigroup (Tampa, FL)
- …the Wealth Products and Operations Control Testing Head within the Citi COO organization's Central Controls Capabilities; and is a strategic- and execution-oriented ... and covered businesses and functions, and often will be in touch with senior managers at Director or Managing Director levels. Excellent management and communication… more
- Morgan Stanley (Purchase, NY)
- …oversight for the US Banks Shared Services (Operations, Technology, Finance, Treasury, HR, COO Office, etc.) which support the US Banks Business Units. This team is ... management policies and procedures. The ASC US Banks First Line Business Risk Officer will be responsible for the following: *Job Responsibilities:* * Manage the… 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 Operations. This role is responsible for,...articulate internal issues, action plans, etc., often at a senior level. **Responsibilities:** + Support aggregation of Operational risk… more