- American Express (Apex, NC)
- …you will help us define the future of American Express. The newly formed Enterprise Technology Services (ETS) Risk & Control Lead, Enterprise & Digital ... management skills - including effective forecasting and capacity planning methodologies. + Control enhancement expertise and risk analysis. + Mature change… more
- Extra Space Storage (Salt Lake City, UT)
- …make decisions, reduce losses and improve insurance program profitability. **Duties & Responsibilities** Risk Control & Analysis + Use data and analytics to ... position is ideal for someone with a foundation in ** finance ** , **operations** , or **project management** who enjoys...others on decision-making. + Familiar with best practices is risk management and risk management technology… more
- Electric Power Research Institute (Knoxville, TN)
- …the Institute's objectives. + Advise senior leadership and the Audit Committee on risk exposure, control effectiveness, and compliance matters + Identify and ... Audit will lead the Institute's internal audit function, ensuring robust governance, risk management, and compliance across global operations. This role demands a… more
- BeOne Medicines (Cambridge, MA)
- …to evaluate and improve the effectiveness of the company's risk management, control , and governance processes related to technology areas. This position will ... across business groups, including but not limited to IT, Finance , Legal, Compliance, external auditors, and other stakeholders to...and control processes. + Engage in the risk assessment process by identifying and evaluating technology… more
- Citigroup (New York, NY)
- …/ Risk and Controls: + Collaborate with Global BaaS product team & NAM Risk & Control functions and other individuals as needed to maintain a pristine ... product suite and other value-added capabilities. + Collaborate with Technology and other partners to drive forward-looking infrastructure planning...risk and control environment. + Ensure a… more
- Wise Foods, Inc. (Fort Worth, TX)
- …+ Evaluate outsourcing vs. in-house approaches to ensure the right balance of cost and control . + Collaborate with Finance and IT to leverage ERP systems and ... full compliance with applicable laws, while optimizing efficiency and minimizing risk . This role safeguards the company's financial integrity by preventing… more
- Walmart (Bentonville, AR)
- …listed, there are no minimum qualifications._ Option 1: Bachelor's degree in accounting, finance , information technology , business, or related area and 6 years' ... activities for centralization within EBS, driving efficiency, quality, and risk reduction through automation and governance. **Key Responsibilities** +...experience in accounting, finance , information technology , or related area. Option… more
- ServiceNow, Inc. (Santa Clara, CA)
- …+ Oversee core PMO processes: planning, scoping, roadmap integration, change control , risk /issue management, release readiness, and cross-functional execution. + ... **Export Control Regulations** For positions requiring access to controlled technology subject to export control regulations, including the US Export… more
- Citigroup (Los Angeles, CA)
- …management, and loan operations to define and implement operational metrics and risk and control reviews to ensure end-to-end transparency. + Participate ... events. + Capture data, store documentation, troubleshoot issues/roadblocks, and perform quality control for loan transactions. + Appropriately assess risk when… more
- Citigroup (Tampa, FL)
- …management, and loan operations to define and implement operational metrics and risk and control reviews to ensure end-to-end transparency. ○ Participate ... events. ○ Capture data, store documentation, troubleshoot issues/roadblocks, and perform quality control for loan transactions. ○ Appropriately assess risk when… more