- Citigroup (Jacksonville, FL)
- …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... and/or cyber risks and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed… more
- United States Steel (Munhall, PA)
- …ideal candidate will have a minimum of 5 years of experience in project controls , with expertise in cost management, scheduling, risk analysis, and performance ... aspects of integrated engineering, procurement, and construction (EPC) cost control programs, including data entry, record maintenance, and ensuring compliance… more
- Capital One (Mclean, VA)
- …to assist in leading components of small to medium size audits. + Perform risk assessments of business units and technology operations, design and execute audit ... financial, legal, reputational, etc.) of the various types of risk affecting the business and critical technology...are a critical thinker who seeks to understand the business and its control environment. + You… more
- Martin's Famous Pastry Shoppe, Inc. (Chambersburg, PA)
- …deficiencies with business operations. + Participate in the identification of business risk , self-assessment, and implementation of business process ... As a member of the Martin's Family, the Internal Controls Intern s upports with assessing risk ...+ One to three years' of industry knowledge and/or business experience; + Strong understanding of Internal Controls… more
- Lilly (Indianapolis, IN)
- …capability to make and act on decisions while balancing speed, quality, and risk to deliver value-added business results. + Strong capabilities in establishing ... around the world. **Overview of Role:** The Senior Director, QMS Operational Controls will provide central oversight of Operational Controls processes, ensuring… more
- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- …e) Second Line Risk Testing: Partner with the first line to ensure appropriate risk control framework is in place by leading efforts to test and monitor ... of the Enterprise Risk program: a) Model Risk Management (MRM): Lead the development and...maintain effective partnerships with model owners, developers, external vendors, business -level risk management teams and auditors. b)… more
- American Express (Phoenix, AZ)
- …and work with SOX IT Risk Advisory to mitigate risks and strengthen SOX controls + Lead the test design, documentation, and testing of IT general controls ... and we need courageous, quick thinkers who can shape the strategic decisions that lead our business forward. Whether it's negotiating with some of our largest… more
- TD Bank (Charlotte, NC)
- …expertise **Education & Experience:** + Undergraduate degree preferred + Broad and deep knowledge of business and risk and control environment + 5+ years of ... you more specific details for this role. **Line of Business :** Governance & Control **Job Description:** The...service improvements + Leads projects of moderately to complex risk and resource requirements; may lead end-to-end… more
- SHI (Springfield, IL)
- …+ Ensure accurate Risk and Control Self-Assessments (RCSA), conduct control reviews for projects, business changes, third parties, and health checks, and ... Manager, the SRA plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls , and leading process… more
- JPMorgan Chase (Jersey City, NJ)
- …deliverables with our team! As an Audit Executive Director within the Wholesale Credit Risk team, you will manage and lead the audit coverage for Wholesale ... Risk functions. Your responsibilities include conducting ongoing risk assessments of the risks and controls ...monitoring activities. We are looking for an experienced senior business audit professional to lead this focused… more