• Global Regulatory Reporting Control

    Citigroup (Queens, NY)
    …across the firm including Risk , Finance, Compliance, Internal Audit and Business Lines, to ensure alignment on control expectations, proactively address ... Issue Management Policy. Oversee the quality, completeness, and accuracy of the control framework to strengthen risk identification, mitigation, and regulatory… more
    Citigroup (03/29/25)
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  • Senior Risk Control Account…

    Travelers Insurance Company (Blue Bell, PA)
    … and can effectivley communicate information to underwriting. This role reports to the Risk Control Director National Accounts. **What Will You Do?** + ... services to assigned accounts country-wide. Has the ability to market and sell Risk Control services in new business presentations and to existing clients.… more
    Travelers Insurance Company (05/09/25)
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  • Valuation Control - Director

    SMBC (Jersey City, NJ)
    control team will collaborate closely with its stakeholders including senior management, business heads, product control , market risk , regulators, and ... fields preferred + 10+ years of experience in valuations and/or product control , risk management, or financial reporting. + Subject Matter Expertise in one or… more
    SMBC (05/13/25)
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  • Sr. Director , Global Process Owner…

    Lilly (Concord, NC)
    …team, will establish and maintain the global quality system for change control , including Global Quality standards, practices, business processes, implementation ... world. **Responsibilities** : The Global Process Owner for Change Control , as a leader within the Global Quality Systems...and act on decisions while balancing speed, quality, and risk to deliver value-added business results. +… more
    Lilly (05/31/25)
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  • Director , Category Management - Air…

    Carrier (Charlotte, NC)
    …**About Role** The ** Director , Category Management - Air Management and Flow Control ** will be responsible for directing a team of category managers and analyst ... United States of America **Location:** CAN72: SC CHARLOTTE 5900 Northwoods Business Pkwy, Charlotte, NC, 28269 USA Carrier Global Corporation, global leader… more
    Carrier (04/30/25)
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  • Sr. Auditor, Risk and Control

    Sony Pictures Entertainment (Culver City, CA)
    … Department responsible for SPE's global operations. Working closely with Audit Manager and Director of Risk and Control Department at SPE. Job Requirements: ... management, consultants, and external auditors, asking probing questions about control process and control design. + Evaluate...experience is also a plus Education + BS/BA in Business , Accounting/Finance or related field preferred + CPA or… more
    Sony Pictures Entertainment (05/22/25)
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  • Business Resilience Director

    Umpqua Bank (Spokane, WA)
    Business Resilience Director Corporate Risk Tacoma, Washington Lake Oswego, Oregon Spokane, Washington **Description** **About Us:** At Umpqua, we create a ... business . Together for better. **About the Role:** The Director of Business Resilience leads the ...efforts such as the Bank's insurance portfolio to further control risk + Ensure compliance with industry… more
    Umpqua Bank (05/23/25)
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  • Business Execution Director - Global…

    Wells Fargo (Chandler, AZ)
    **About this role:** Wells Fargo is seeking a Business Execution Director to lead the Global Operations Resiliency Incident Management team, which is part of ... a situation, determining level of impact, leading actions to control the incident, assigning and managing the proper resources... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
    Wells Fargo (05/30/25)
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  • Director and Team Lead, Issues Oversight…

    BMO Financial Group (Chicago, IL)
    … gap identification and mitigation). The Director helps to drive a control -oriented culture across the line of business through their collaboration and ... As Director , Issues Oversight and Testing, this risk...a 1st LOD control group to oversee business /group adherence to the applicable risk managements… more
    BMO Financial Group (05/21/25)
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  • Senior Director , Global News…

    Warner Bros. Discovery (Washington, DC)
    …here you are celebrated, here you can thrive. **Your New Role ** The Senior Director Global News and Journalism, Business Information Security Office is a key ... disinformation, and defending journalists from targeted cyber-attacks. This Senior Director role is responsible for maintaining a strategic relationship with… more
    Warner Bros. Discovery (04/10/25)
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