- Bank of America (Charlotte, NC)
- …+ Assesses the design and effectiveness of the risk and control environment to support Client Operational Services and ensure adherence to ... Description:** This job is responsible for executing on internal control discipline and operational excellence within a...+ Monitoring, Surveillance, and Testing + Quality Assurance + Risk Management + Analytical Thinking + Attention to Detail… more
- Robert Half Finance & Accounting (Pittsburgh, PA)
- …role is based in Pittsburgh, Pennsylvania, and requires a strong understanding of risk management, audit functions, and control testing processes. The ideal ... audit, risk management, or related functions. * Strong knowledge of bank risk , control , and audit processes, including financial regulations and policies. *… more
- Fujifilm (Durham, NC)
- …for GMP production are fit for purpose and operate in a state of control . Utilizing a risk -based qualification strategy aligned with industry guidance, the ... complex data sets and provide actionable insights and forecasts. + Familiarity with risk management and change control processes. + Recognized as an industry… more
- Bloomberg (New York, NY)
- …wide range of business processes + Strong knowledge of internal audit process, control evaluation and testing methodologies, and other Operational Internal ... Control Manager - Human Resources - Finance &...administration of the controls framework that monitors and manages risk across Bloomberg's HR processes, including partnering with leaders… more
- Tau Six (Chantilly, VA)
- …National Security market, has an immediate need for a Cybersecurity Security Control Assessor (SCA) for a Department of Defense customer. This high-profile contract ... strong communication skills. Your excellent technical skills will assist in identifying risk to systems across a broad spectrum of technologies and processes. Your… more
- Pacificorp (Portland, OR)
- …the said risks. + Organize, lead and facilitate cross-functional project teams. + Provide meaningful risk and control reporting for the VP of ESM and the Risk ... ESM Operations Control Adviser (Portland, OR) #113955 **Date:** Aug 29,...belonging. **General Purpose** Manages and oversees the front office operational controls. This position is responsible for the development,… more
- Bank of America (Charlotte, NC)
- …of key activities. This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business (LOB) or ... Global Markets Non-Financial Regulatory Reporting (GM NFRR) Operational Monitoring New York, New York;Charlotte, North Carolina...Enterprise Control Function (ECF). Key responsibilities include to transform an… more
- Truist (Charlotte, NC)
- …and support for all business unit segments assigned in the execution of enterprise risk and operational risk programs. Collaborate with leadership, second ... accuracy of the reports produced by the team. 8. Evaluate control weakness or key indicators exceeding risk limits and perform root cause analysis. 9. Build a… more
- JCTM LLC (Cherry Point, NC)
- …data fusion, and intelligent decision-making. At JCTM, we recognize that operational intelligence is pivotal in supporting warfighters and shaping mission outcomes. ... What if you could use your command and control (C2) expertise and architectural design acumen to streamline...culture of collaboration and growth. Challenging Projects: As an Operational Intelligence Engineer at JCTM, you will lead the… more
- BeOne Medicines (Emeryville, CA)
- …business partnerships with relevant functions at working level to enhance collaborated risk management and control processes. + Coordinate and collaborate with ... Internal Auditor will be key member in supporting and executing operational and/or compliance audits, advisory projects and SOX/C-SOX assessment, including planning,… more