• VP/MD Operational Delivery and Control

    OneMain Financial (Wilmington, DE)
    The VP/MD, Operational Delivery and Control is a strategic and execution-focused leader responsible for driving end-to-end operational performance across the ... Responsibilities:** + Collaborate with executive leadership to align innovation efforts with business objectives and customer expectations. + Lead the delivery… more
    OneMain Financial (07/24/25)
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  • Controls Monitoring and Testing Consultant…

    Truist (Atlanta, GA)
    …1. Lead and guide the ongoing design, execution, and continuous improvement of control monitoring of all risk types within business units to ensure accuracy, ... identify trends and issues related to key controls across business units. 6. Evaluate and test control ...business process and regulatory requirements. 5. Ability to lead quality assurance and process improvement efforts in a… more
    Truist (07/31/25)
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  • Head of Technology Risk Management…

    MUFG (Tampa, FL)
    …function within the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves ... + Knowledge of financial institution businesses, processes, products, and risk RESPONSIBILITIES + Lead a team of control officers to drive work to successful… more
    MUFG (07/18/25)
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  • Principal Compliance & Controls Transformation

    GCI Communication Corp (Denver, CO)
    … framework documentation including process flow documentation, risk and control matrix, and control playbooks for all key business process control and IT ... + Perform ongoing (at least annual) risk assessment and control rationalization to monitor ongoing changes in business...stakeholders, industry groups, and regulatory bodies as a thought leader . + This role operates with the highest degree… more
    GCI Communication Corp (06/05/25)
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  • Program Cost and Schedule Control Analyst

    Northrop Grumman (San Diego, CA)
    …Qualifications:** + Bachelor's Degree with 2 years of experience in program control , cost planning, business , finance, budgeting and/or similar industry related ... a Master's Degree with entry level experience in program control , cost planning, business , finance, budgeting and/or...a friend, be active, be a volunteer, be a leader , to be recognized and to be yourself. Every… more
    Northrop Grumman (07/26/25)
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  • Head of US External Fraud Risk Oversight (US)

    TD Bank (New York, NY)
    …third party fraud, and scams, and overseeing, monitoring and credible challenge of fraud control design and execution across lines of business + Owns, manages ... of defense + Builds and maintains effective relationships with business partners and control function partners, establishing...reporting) + Ability to attract, inspire, coach, train and lead ; bring out the best in team members +… more
    TD Bank (07/29/25)
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  • BRCO Specialist Lead - Payments

    Comerica (Dallas, TX)
    Job Description BRCO Specialist Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and ... accordance with the risk management lifecycle. The Business Risk and Control Office (BRCO) Specialist Lead for the Line of Business will be assigned to… more
    Comerica (07/12/25)
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  • Lead ICFR Analyst-13401-Hybrid

    Shuvel Digital (Vienna, VA)
    …impact that require advances analysis. Responsibilities + Lead multi-disciplinary control initiatives to evaluate controls ( business process and IT) and ... control guidance, evaluate control effectiveness, and recommend improvements to control -related practices across NFCU business process and IT systems and… more
    Shuvel Digital (07/06/25)
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  • ​​Configuration Control Specialist ​

    Belcan (Cincinnati, OH)
    …the central filing system for technical documentation and engineering reports within the business unit. * Meets with Configuration Control Specialists from other ... Company Processes (CPs) and Matrix routings that may also lead to Temporary Overhaul Data Revision (TODR) and Outside...facilitate and develop a consistent corporate vision of configuration control . * Provides training and guidance to business… more
    Belcan (07/22/25)
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  • Sr. Manager, Cyber Risk Management | Retail Bank

    Capital One (Mclean, VA)
    … identification, assessment, monitoring, and reporting on cyber risks inherent to business and technology concepts. + Lead cybersecurity risk assessments of ... of cybersecurity controls to proactively mitigate risks to the business . + Influence control owners and other stakeholders to build consensus on risk… more
    Capital One (06/18/25)
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