- Citigroup (Fort Lauderdale, FL)
- …will be the senior team member supporting the Investment Solutions Global Assessment Unit (GAU) from a Manager's Control Assessment (MCA) perspective. ... action plans. + Update and maintain a robust Manager's Control Assessment (MCA) in compliance with the...Investment and insurance product knowledge. + Risk and control documentation and framework knowledge (Citi's Risk and … more
- CIBC (New York, NY)
- …The US Capital Markets Business Management also strives to ensure a sound control environment and provides sound advice in support of business strategy. This ... Business Management team supports the US Corporate Banking and Investment Banking revenue generating businesses. At CIBC we enable...the first line of defense and ensure a strong control environment with adherence to policies and procedures to… more
- Citigroup (New York, NY)
- …behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 10+ years experience + Sound ... Findings to ascertain additional remediation required + Communicate review conclusions and assessment of the action plans to remediating IRC Findings to applicable… more
- Citigroup (Tampa, FL)
- …products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management. As ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. + Guides, influences, and persuades others with… more
- Federal Reserve Bank (Boston, MA)
- …the 1st District unless you were given an exception. ABOUT THE POSITION The SVP , Operations impacts the strategic direction of all District Operations in support of ... Estate Services, which operate in a 24/7 model. The SVP , Operations will lead and influence strategic initiatives and...to ensure alignment on all budget planning and capital investments . + Oversee the operation of the Cash Services… more
- The Michaels Organization (Springfield, IL)
- …estate offering full-service capabilities in development, property management, construction, and investment . At Michaels, our teammates strive to fulfill our promise ... property operations, including leadership and direction of staff, budgetary control , general administration, property maintenance, unit leasing and collections,… more
- City National Bank (Newark, DE)
- …This position will work directly with the City National Bank's ("CNB") Business Control Officer ("BCO") and Business Control Managers ("BCM"s) for Corporate ... requirements, business needs, and impacts * Understanding the Application Risk Assessment program and advising the business and technical owners through the… more
- Novo Nordisk (Plainsboro, NJ)
- …works closely across the organization to guide enterprise-wide resource allocations, investment choices, drive core operations and develop insights to drive growth ... year-end financials (balance sheet, income statement reviews and supplementary information) to the SVP of Finance & Operations and VP of Finance and Supply Chain… more
- Baylor Scott & White Health (Plano, TX)
- …Develops, interprets, and implements financial concepts for financial planning and control . Performs in-depth analysis and assessment to determine present ... **JOB SUMMARY** Reporting to the SVP , CFO - Hospitals & Clinics, the VP...rates of return, depreciations, revenue recognition, working capital requirements, investment opportunities, investment performance, and impact of… more
- Liberty Bank (Middletown, CT)
- …pride in promoting a socially responsible and sustainable future through initiatives and investment . SUMMARY OF THE JOB : Reporting to the Board of Directors, Credit ... assist in controlling credit risk. ESSENTIAL FUNCTIONS: The Loan Review Manager ( SVP Officer Title) establishes and maintains an independent loan review system that… more