- Scotiabank (Dallas, TX)
- …and processes are implemented. + Collaborate with IT Risk directors for other business units to improve risk management practices across the enterprise. ... KPIs/KRIs to various audiences, including senior business risk committees. + Coordinate SOX control testing,...7+ years of technology and non-financial risk management experience (governance, operations, audit, cyber, control … more
- Wells Fargo (Charlotte, NC)
- …to equity execution and client service. **Required Qualifications, US:** + 4+ years of Risk Management or Control Management experience, or equivalent ... **About this role:** Wells Fargo is seeking a Senior Control Management Specialist (VP) to join our... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- JPMorgan Chase (Washington, DC)
- Bring your Expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help ... impact our company, customers and communities. Our culture in Risk Management and Compliance is all about...anticipate areas of focus and attention of regulators, keeping business management and Compliance colleagues informed **Required… more
- Wells Fargo (West Des Moines, IA)
- … Lifecycle + Monitor moderately complex business specific programs, and provide risk management consulting to support the business in designing and ... business activities and operations, and provide guidance in developing and implementing risk -mitigating strategies + Lead Control Management project or… more
- Bloomberg (New York, NY)
- Control Management Specialist Location New York Business Area Accounting and Finance Ref # 10048215 **Description & Requirements** The energy of a newsroom, ... * Identify, assess and mitigate risks associated with the business * Manage risk acceptances and track...or professional impact * Understanding of risk management frameworks and Risk and Control… more
- Lockheed Martin (Colorado Springs, CO)
- …the foundation of every mission\. **THE WORK** As part of the Command & Control , Battle Management & Communications \(C2BMC\) team, the selected candidate will ... travel & proposal accounts & serve as Lead for Risk & Opportunity Management \. The CAM duties...budgeting, & managing the cost/schedule/technical performance for each assigned Control Account \(CA\)\. The Risk /Opp Lead duties… more
- Truist (Charlotte, NC)
- …added insights. 5. Specialize in Control Testing and understand the connection among business critical process, risk and control . 6. Serve as subject ... technology and enterprise level impact with implications and/or resource requirements beyond risk management . Provide informal leadership to others and serves as… more
- Truist (Charlotte, NC)
- …initiatives in collaboration with business and technology partners. Has a strong control and risk management disciplines. Be an advocate and help ... to meet service and/or operational challenges. Identifies and resolves technical, operational, risk management , business , and organizational challenges. 5.… more
- Intuit (Mountain View, CA)
- … process owners, control owners, and our Technology Compliance and Risk Management Organization (TCRM) to ensure financial reporting integrity and readiness ... in enabling Intuit's continued growth with a strong foundation of financial compliance, risk management , and operational excellence. Within SRCO, the **SOX … more
- Citizens (Johnston, RI)
- …Word, MS Excel and PowerPoint and Visio Education: Bachelor's Degree: Accounting, Business , Statistics, Risk Management , Information Systems, Finance, ... recommended actions to present findings for business line management . + Participate in the Risk and Control Self-Assessment (RCSA) process, creation and… more
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