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Citigroup
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O'Fallon, Missouri
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Internal Audit (IA) expectations.
The team is responsible for control oversight and execution ... alongside the MCA Teams and business process owners to ensure control and monitoring routines are working as
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Citigroup
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O'Fallon, Missouri
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The Issue Management, Business Control Senior Manager is a subject matter expert with industry ... , Internal Audit and Training, so that efforts are aligned with strategy and department efforts, ensuring
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Citigroup
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O'Fallon, Missouri
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, Continuation of Business and Records Management
Conduct analysis of risk and associated controls to ... guidance and subject matter expertise, as needed
Interface with Internal Audit (IA) and external audit
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Mastercard
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O'Fallon, Missouri
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processes and internal controls.
Role:
Business Partnership and Stakeholder Collaboration ... better team – one that makes better decisions, drives innovation and delivers better business results
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Mastercard
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O'Fallon, Missouri
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better team – one that makes better decisions, drives innovation and delivers better business results ... / segment based on various risk factors.
‒ Collaborate with business requestors, Sourcing or Legal team
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Citigroup
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O'Fallon, Missouri
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establishing internal strategies, policies, procedures, processes, and programs to prevent violations of law ... function/business/product and customer needs in a manner consistent with the Citi program framework
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