- Lilly (Indianapolis, IN)
- …responsible for providing expertise in executing and maintaining control strategies and risk management business processes and tools used across the ... instructions, and training associated with business tools used for control strategies and risk management . + Provide training and technical support for … more
- Capital One (Richmond, VA)
- …+ You are a critical thinker who seeks to understand the business , credit risk management , and associated control environment. + You believe insight and ... on the effectiveness and efficiency of Capital One's governance, risk management , and internal control ...thinking. + You develop influential relationships based upon shared risk objectives and trust to deliver outstanding business… more
- Bloomberg (New York, NY)
- …process. + Facilitate cross-functional collaboration with Legal, Compliance, Risk , and Business Line Control Management to produce accurate, high-quality ... Business and Technology partners, in delivering a Compliance Risk Management Program (Program) and contributing to...Challenge and guide first line of defense teams on control design and risk mitigation in a… more
- Deloitte (Richmond, VA)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards, and ... for internal control improvement. + Understand complex business and information technology management processes Execute...Risk Based Authentication) + Consumer Identity and Access Management + Privilege Access Management + Identity… more
- Comerica (Charlotte, NC)
- Job Description Senior Director Division Business Risk & Control OfficerThe Business Control Director Senior is a critical role with a mandate to ... & Control Advisory Serves as a senior Business Control leader, liaising with risk...of a process, demonstrating active, robust risk management to key stakeholders and senior business … more
- Bank of America (Atlanta, GA)
- GT Risk and Regulatory Portfolio Executive - Business Control Executive Charlotte, North Carolina;Atlanta, Georgia; Plano, Texas **To proceed with your ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/GT- Risk -and-Regulatory-Portfolio-Executive Business - Control -Executive\_25025410-2) **Job Description:** At… more
- JPMorgan Chase (Wilmington, DE)
- … framework, ensuring the integrity and effectiveness of our risk management processes. Your responsibilities will include overseeing control functions such ... actively engaging with business partners and Senior Management to communicate the status of the control...the success and resilience of CCB Risk Management . **Job Responsibilities** + Partner with business … more
- Wells Fargo (West Des Moines, IA)
- **2026 Summer Internship, Early Careers - COO Business Risk Control and Regulatory Oversight** **About this role:** Wells Fargo is seeking talent to join the ... Business Risk Control and Regulatory... Business Risk Control and Regulatory Oversight team under... Management , Computer Science, Management and Risk Management or related business … more
- American Express (Phoenix, AZ)
- … control framework. The objective of the first line of defense (1LOD) in GCS Control Management Risk ID, Assessment, Testing and Reporting team is to ... for a first line of defense (1LOD) Senior Manager, Control Management - Product Risk ...Testing & Reporting. The Senior Manager will perform inherent risk assessments on new business initiatives and… more
- JPMorgan Chase (Columbus, OH)
- …environment and manage control committees and forums to support robust risk management practices. **Job Responsibilities:** + Perform ongoing monitoring and ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at...**Required Qualifications, Capabilities, and Skills:** + 5+ years of Control Management or equivalent + Strong working… more