- BMO Financial Group (Chicago, IL)
- Applies mathematical and statistical methods to financial and risk management problems (eg internal controls ; enterprise-wide stress testing and scenario ... financial decisions; such as: investments, pricing, etc. + Applies knowledge of risk assessment and controls along with extensive understanding of industry… more
- Paychex (Rochester, NY)
- …adequacy and effectiveness of policies, procedures, processes, initiatives, product, and internal controls to advise senior management on risk ratings and ... feedback, in enterprise-wide independent risk assessments to determine risk and inefficiencies comprising business architecture. Presents recommendations and… more
- Citizens (Johnston, RI)
- …and key risk indicator monitoring, which are critical to determining control environment effectiveness. + Assess material controls , monitor and evaluate ... and regulations. You will be responsible for keeping the Risk Manager apprised of testing progress and... business line management. + Participate in the Risk and Control Self Assessment (RCSA) process,… more
- Huntington National Bank (Columbus, OH)
- …+ Support and execute various processes such as Risk and Control Self-Assessment (RCSA), Exception Management, and assigned business governance groups + ... function in support of Huntington's Technology, Data, and Cybersecurity business segments. As a member of the 1LTR team,...of risks within their domain so that standard and control objectives are met within our risk … more
- JPMorgan Chase (Chicago, IL)
- …and build strong relationships with senior stakeholders. As a **Compliance and Operations Risk Test Manager ** in the Testing Center of Excellence, you will ... lead in shaping the testing strategy across various business lines, ensuring alignment with regulatory and firm requirements....with regulatory and firm requirements. Your deep understanding of risk management and control evaluation will be… more
- ASRC Industrial Services (Chattanooga, TN)
- …Project Controls Specialist is responsible for supporting the Project Manager in project scoping, planning, scheduling and cost management; earned value ... control ; problem identification and resolution support. The Project Controls Specialist requires good communications skills that exude a positive,… more
- American Express (New York, NY)
- …+ Monitor and analyze new accounts credit trends and perform analyses to inform risk management and business strategies. + Work with and influence Product, ... identity fraud or enabling customers to start a new business , you can work with one of the most...profitable growth while controlling for through-the-cycle volatility. + Ensure control , compliance, and operational risk mitigation in… more
- Red Hat (Boston, MA)
- …Red Hat Product Security team is looking for a Principal Product Security Engineer/Product Risk Manager to join us within the Global Engineering organization. In ... impact for non-technical audiences. You will interpret cybersecurity risk analyses in business terms and recommend...risk exception process, and participate in developing key risk indicators (KRIs), key control indicators (KCIs),… more
- Honeywell (Richardson, TX)
- As a Project Manager for Building Controls here at Honeywell, you will play a crucial role in supporting and coordinating various programs within Honeywell's ... Business Solutions unit. You will help implement program plans,...program team/sponsors + May perform the role of program's risk process manager . **ABOUT HONEYWELL** Honeywell International… more
- Zions Bancorporation (Midvale, UT)
- …us transform our workforce of the future, today. We are currently seeking an **Internal Control Manager ** to lead our first line of defense internal control ... for leadership and executive committees. **Qualifications:** + 8+ years of experience in control testing, internal audit, risk management, control consulting… more