- TD Bank (Portland, ME)
- …recruiter who can provide you more specific details for this role. **Line of Business :** Governance & Control **Job Description:** The Senior Governance & ... Control Analyst provides specialized business governance and control guidance and support...differentiate the organization + Applies best practices to implement process , product or service improvements + Leads projects of… more
- Santander US (Miami, FL)
- …Assessments, Internal Control testing and Heracles data/input. Engage and hold Business Line process owners accountable to identify and assess risks. Support ... Business Control & Risk Management, VP...Identification, Management, and Risk Assessment: Conduct RCSA responsibilities including Process Mapping, Risk & Control Matrices, Inherent… more
- Leidos (Columbia, MD)
- **Description** **Quality Engineering & Control Business Area Manager** **for** **Cyber and Analytics Business Area** **Are you looking for an opportunity to ... engineering & control activities to support Sector Quality Director and business area initiatives to achieve program and quality performance excellence. + Ensure… more
- Capital One (Riverwoods, IL)
- Lead Business Risk Control Testing Specialist The Lead Business Risk and Control Specialist is responsible for performing business compliance and ... process reporting. + Provides education and monitors the business on requirements of company policies and standards related...of company policies and standards related to risk and control ownership. + Develops and implements job aids and… more
- Santander US (Boston, MA)
- Associate, Business Control & Risk Management (AML/KYC) Country: United States of America **Your Journey Starts Here:** Santander is a global leader and ... possibilities **We Want to Talk to You!** **The Difference You Make:** The Associate, Business Control & Risk Management operates within the First Line of… more
- Bank of America (New York, NY)
- GFX Sr. Business Financial Control Product Associate (CFO) New York, New York **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/GFX-Sr- Business -Financial- Control -Product-Associate--CFO-\_25041091-2) **Job Description:** At Bank of America,… more
- Capital One (Mclean, VA)
- Principal Business Risk Control Specialist The Principal Business Risk Control Specialist is responsible for performing business compliance and ... operational risk and control activities. Educating and training the business to ensure compliance with regulations. Evaluating current operations across the … more
- Citigroup (Getzville, NY)
- …to the broader Markets organization on roles and responsibilities within the control uplift process , promoting awareness and capability in identifying, ... are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment… more
- RTX Corporation (Midland, GA)
- …develop disk process using statistical methods that meet or exceed the business objective for process control . **Qualifications You Must Have:** + ... and implement plans that are in line with the business strategy to further our world class technology portfolio....part of our commitment to maintaining a secure hiring process , candidates may be asked to attend select steps… more
- Bank of America (Scranton, PA)
- Business Control Specialist - Sanctions Screening Center of Excellence Scranton, Pennsylvania;Charlotte, North Carolina; Richmond, Virginia **To proceed with ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Scranton/ Business - Control -Specialist Sanctions-Screening-Center-of-Excellence\_25044943-1) **Job Description:** At Bank of… more