- Bank of America (Charlotte, NC)
- Sr Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Newark, Delaware; Richmond, Virginia; ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Sr- Business - Control -Specialist Global-Payment-Operations- Business - Risk -and- Controls… more
- Meta (Austin, TX)
- …the effects of upcoming process and system changes on the control environment. The Risk and Controls Manager will work closely with our Finance ... **Required Skills:** Risk and Controls Manager Responsibilities: 1. Collaborate with process/ control owners...for data/analytics based risk sensing & continuous controls monitoring 8. Collaborate with internal business … more
- Mastercard (O'Fallon, MO)
- …and governments realize their greatest potential._ **Title and Summary** Manager , Risk Management (IT SOX, Internal Controls ) Overview: Take a leadership ... primarily focus on scoping and evaluation of general IT controls . The Manager will be responsible for...US, Bogota, and India-based SOX teams, shared services center, business owners, Technology Risk team, our internal… more
- Truist (Richmond, VA)
- …risk framework. This role reports to the EDA Senior Risk Advisory Manager within the Enterprise Technology Business Unit Risk organization. This ... integrating, and analyzing risk data across assigned business unit functions, proactively identifying control gaps...+ Provide direction and guidance in the development of controls and governance mechanisms within the BU. + Execute,… more
- Amalgamated Bank (Washington, DC)
- …controls relevant to the Line of Business "LOB" including SOX and Risk & Control Self-Assessment (RCSA) controls and provide recommendations for ... Amalgamated Bank is looking for a Risk & Controls Manager ,...understanding of risk frameworks to assist the business line to strengthen controls and mitigate… more
- Truist (Charlotte, NC)
- …teammates across assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk ... Reporting to the EDA Senior Risk Advisory Manager within the Enterprise Technology Business Unit...Unit to aide in the evaluations and self-identification of risk control weaknesses. Assist with evaluation and… more
- State of Minnesota (St. Paul, MN)
- … Risk and Internal Controls Director who is the Agency's key risk management, internal control and fraud/waste/abuse of funds expert and internal advisor. ... funds in any Agency program. + Perform risk assessments and internal controls assessments on critical Agency programs and business processes to determine if… more
- S&P Global (Chicago, IL)
- **About the Role:** **Grade Level (for internal use):** 12 The In- Business Controls team within the Ratings division is dedicated to ensuring operational ... and compliance. **The Role** Reporting to the Head of In- Business Control Ratings Services, this position is...monitoring & testing, delivery of insights to enable appropriate risk -based decision making and embedding controls into… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance, Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our ... senior leadership, business units, and other stakeholders to align GRC activities with business objectives + Act as an embedded manager , with a dotted line… more
- M&T Bank (Buffalo, NY)
- …CISM (Certified Information Security Manager ), or CRISC (Certified in Risk and Information Systems Control ) certification or Cybersecurity domain-related ... (but not limited to) developing complex process maps, leading risk controls self-assessments, and summary of complex...work experience in or with the specific Technology, Cybersecurity risk area and/or business unit + Previous… more