- City National Bank (Jersey City, NJ)
- INTERNAL CONTROLS OFFICER SENIOR Check you match the skill requirements for this role, as well as associated experience, then apply with your CV below. ... WHAT IS THE OPPORTUNITY? Internal Controls Officer is responsible...execution rigor to significant operational risk remediation activities. The Senior Officer is responsible for challenging the… more
- City National Bank (Jersey City, NJ)
- * INTERNAL CONTROLS OFFICER SENIOR * WHAT IS THE OPPORTUNITY? Internal Controls Officer is responsible for providing independent and objective ... execution rigor to significant operational risk remediation activities. The Senior Officer is responsible for challenging the...with the Issue Management Policy and Standard and the Internal Controls Management Policy (ICMP) and Standard… more
- MTA (Jamaica, NY)
- …key objectives. The Assistant Chief Program Officer - RPS Project Controls will regularly interface with Executive and Senior Management from various ... Assistant Chief Program Officer - RPS Project Controls Job...departments including Transportation, Maintenance of Equipment, Engineering and other internal and external stakeholders to analyze and report impacts… more
- USAA (Charlotte, NC)
- …limit utilization for the SFO function. + Facilitates and maintains a strong internal control environment within the SFO function, including information systems ... makes us special and impactful. **The Opportunity** The **VP, Senior Financial Officer (SFO) for Property &...assigned area. Responsible for reporting results of operations to senior management. + Supports the preparation of internal… more
- Florida Atlantic University (Boca Raton, FL)
- …Integrity within the University's Division of Research (DoR), the Research Security and Export Control Officer plays a critical role in the administration of the ... related compliance matters. Responsibilities: + Serve as the university's Export Control Officer , overseeing compliance with the Export Administration… more
- Mayo Clinic (Rochester, MN)
- …provide a professional level of customer service, security presence and response. A Senior Security Officer will proactively patrol Mayo Clinic property to deter ... use a security vehicle to proactive patrol and respond to incidents. A Senior Security Officer adapts to unpredictable and stressful situations while… more
- CIBC (Chicago, IL)
- …learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) JOB PURPOSE The Senior Credit Officer , Corporate Credit Risk, acts as a ... portfolio. Coordinate efforts to report on trends/changes/risk issue to CCO and senior management. + **Independent Oversight** + Ensure credit parameters on new loan… more
- University of Colorado (Boulder, CO)
- ** Senior Research Contract Officer ** **Requisition Number:** 69119 **Location:** Boulder Colorado **Employment Type:** University Staff **Schedule:** Full Time ... throughout the contract term The expertise provided by the Senior Research Contract Officer includes a) a...preparation and/or review of contract documents and templates, both internal and external to the University, including consistency of… more
- Citigroup (Tampa, FL)
- …include: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards + Operational risk and control assessments and ... toward the Data Transformation target state. **The Data Risk Officer ** role will serve as a subject matter expert...to challenges of specific risk appetite metrics) to meet internal commitments, leveraging the hub-and-spoke model. + Participate in… more
- CGI Technologies and Solutions, Inc. (Huntsville, AL)
- **Information Systems Security Officer (ISSO) - Senior -Level** **Category:** Cyber Security **Main location:** United States, District of Columbia, Washington ... (xweb.asp?clid=21001&page=cookiespolicy#integrationofyoutube) . **Position Description:** CGI Federal is seeking a Senior -Level Information Systems Security Officer (ISSO) to… more
- TD Bank (New York, NY)
- …to help manage regulatory risk. **Depth & Scope:** + Works independently as the senior officer and may coach and educate others + Individual contributor role ... provide you more specific details for this role. **Job Description:** **Position:** Senior FCRM Compliance Officer **Reports to:** Director, Financial Crime Risk… more
- The MITRE Corporation (Mclean, VA)
- …(R311) within the Global Security Services Division (R300) is looking to fill a Senior Information Systems Security Officer position, with a focus on classified ... System Security Plans (SSPs), Risk Assessment Reports, A&A packages, and Security Controls Traceability Matrix (SCTM). As the senior ISSO, maintain operational… more
- Compass Group, North America (Charlotte, NC)
- … will be responsible for improving the efficiency and effectiveness of IT internal controls through process improvement initiatives and automation. As part of ... development along with ongoing oversight, monitoring and reporting on internal IT controls , addressing external audits and...control frameworks in alignment with Compass's key IT controls , COSO principles, and NIST guidance. + Lead … more
- Banco Popular Puerto Rico (New York, NY)
- …Dec 4, 2025 Location: New York, NY, US, 10004 Company: Popular Workplace Type: Hybrid Senior Compliance Officer II - Regulatory US B Regulatory Compliance We are ... looking for a Senior Compliance Officer to join our Compliance...strategic direction and recommend policy and/or actions based on internal and external industry developments for area of responsibility.… more
- CUNY (New York, NY)
- …culture of compliance and risk awareness across the university. + Prepare reports for senior leadership on internal controls , risk, and compliance; maintain ... Officer , the Director serves as the university's primary expert on internal controls and non-payroll tax matters, providing strategic guidance and technical… more
- State of Minnesota (St. Paul, MN)
- **Job Class: Accounting Officer Senior ** **Agency: MN Department of Natural Resources** + **Job ID** : 90225 + **Location** : St. Paul + **Telework Eligible** : ... Resources is seeking to fill one (1) full-time Accounting Officer Senior position in St. Paul, MN....agency's mission through expert application of state accounting policies, internal controls , and financial analysis. It will… more
- Banco Popular Puerto Rico (San Juan, PR)
- Date: Dec 16, 2025 Location: San Juan, PR Company: Popular Workplace Type: Hybrid Senior Compliance Officer General Description We are seeking a highly motivated ... and experienced Senior Compliance Officer to support our Community...monitoring of annual CRA goals and self-assessments, collaborates with internal stakeholders, and prepares documentation for regulatory examinations. The… more
- Citigroup (Wilmington, DE)
- The Credit Portfolio Senior Officer I is a senior -level position responsible for leading activities including credit review, credit approvals and monitoring ... report on initiatives, performance results, emerging trends and opportunities to senior management + Establish cross-functional partnerships and networks in order to… more
- Minnesota State (St. Paul, MN)
- …on the specified Closing Date (if designated).** **Working Title:** Foundation Financial Officer - Accounting Officer Senior **Institution:** Metropolitan ... State University **Classification Title:** Accounting Officer Senior **Bargaining Unit / Union:** 214: Minnesota Association of Professional Employees **City:**… more
- Banc of California (Los Angeles, CA)
- …employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Officer , Senior Loan Administrator is responsible for independent decision-making, ... closings and compliance with bank and regulatory requirements and procedures. + Officer , Senior Loan Administrator collaborates closely and effectively manages… more
