... the Wealth Deposits and Lending Control Testing Head within the Citi COO organizations Control Testing Utility; and is an ... , and escalating, managing and reporting control issues with transparency, as well ...
... youbr * Experience in Risk and Control, internal Controls and MCA (Managers Control Assessment) frameworks and processes.br * ... .br * Subject matter expert of Controls design, execution and or control testing.br * Advanced Microsoft Office ...
... role will be representing Client Controls in interactions with Client Strategy ... requirements.br * Partner with business control owners to ensure timely action ... , and action plans from ineffective controls.br * Serve as main point ...
... to implement the new process controls and or control improvements;br * Perform value-added ... and training;br * Deliver financial controls training to upskill management and ... to drive a more efficient control environment.brbrRecipe for Success: Apply ...
... optimization of learning-based control systems for Rivians advanced autonomy ... .br * Strong understanding of control theory, feedback systems, and dynamics. ... D. degree in Computer Science, Control Engineering, Electrical Engineering, Mechanical Engineering, ...
... the execution of the Manager Control Assessment (MCA, i.e., Risk & Control Self-Assessment) as required by ... applicable). * Understands that risk and control responsibilities and accountabilities are embedded ...
... the operation, ensuring internal controls, tax legislation and internal policies. ... procedures. Implementing analyzes and controls that mitigate physical financial risks ... procedures. Implementing analyzes and controls that mitigate physical financial risks ...
... at (COMPANY NAME).brbr2025 Internal Controls: Summer Internship brbrJune 2025 - August ... ) personnel on non-financial risks, controls, and supervision procedures. br * Assist ... the senior management of Internal Control. brbrDo you have the skills ...
... . brbrWe are looking for Internal Control Process Tools Specialist to be ... management initiatives to drive adoption control processes and technologies across the ... management initiatives to drive adoption control processes and technologies across the ...
... legally authorized to access such controlled technology prior to beginning work. ... -MO1brbrThis position requires access to controlled technology, as defined in the ... legally authorized to access such controlled technology prior to beginning work. ...