- University of Iowa Community Credit Union (North Liberty, IA)
- …Assists with the design and implementation of a comprehensive risk assessment program to evaluate, identify and monitor compliance and operational risks within ... by investigating and analyzing business unit processes, procedures, and internal controls . Additionally, this position will support the Compliance Management System… more
- Huntington Ingalls Industries (Dayton, OH)
- …and distribution of funding across prioritized projects + Work closely with Project Control support for invoice reviewal, forecasting, and program milestones + ... understanding operations vernacular, acquisition process, and test environment and controls to communicate across communities + Innovative and strategic mindset… more
- Northrop Grumman (Avon Park, FL)
- …- User Applications Liaison to provide systems--related support to the Sector's Program Cost Analyst (PCA) and Project Accounting organizations. This position ... participating in and/or leading various functional User Groups and Change Control Boards; + identifying and troubleshooting software processing and reporting issues;… more
- Raymond James Financial, Inc. (Memphis, TN)
- …not limited to): audit support, regulatory inquiries & exams, risk & control self-assessments, remediations, risk council. + Communicate & network with various ... risk projects & initiatives, source from Enterprise Risk, Business Risk & Control , & Operations division. Under general direction, provides support to the assigned… more
- BMO Financial Group (Chicago, IL)
- …to established service levels and standards. + Provides advice and guidance on control effectiveness, program compliance and issue descriptions. + Supports the ... of specializations to support effective testing & monitoring of controls within business groups and across the Bank. +...end to end processes. + Develops knowledge related to program and/or area of specialty. + Develops and maintains… more
- USAA (Plano, TX)
- …quality for data elements that support critical business processes. Development of controls to mitigate data quality risks including data quality plan development, ... Position requires experience in the following: + Executing MIM access provisioned Control + Requirement gathering + Data Profiling, Quality Analysis, Governance, and… more
- Truist (Richmond, VA)
- …in Office A first line of defense risk professional within the Governance and Controls Program Office, responsible for being a subject matter expert in Truist's ... LOD2 Enterprise Internal Control risk program requirements. Coordinates with LOD2...Internal Auditor (CIA), Financial Risk Manager (FRM)/Certified + Financial Analyst (CFA) or equivalent advanced risk certification **General Description… more
- Molina Healthcare (Roswell, NM)
- …risk assessments and audits. Assessment and compliance activities include validating controls in the IT department, managing risk findings, and verifying their ... process improvements in the third-party risk management and supply chain program . + Build strong partnerships and collaborate with cross-functional teams. +… more
- Southern Company (Birmingham, AL)
- …manage special projects as required + Keep compliance highly visible. Perform required control activities and audits to ensure compliance with internal controls , ... This position may also be eligible for additional compensation, such as an incentive program , with the amount of any bonus/awards subject to the terms and conditions… more
- First Horizon Bank (Charlotte, NC)
- …related results for non-quantitative audiences. + Develop and support strong controls for the model implementation framework and maintain related documentation. + ... advanced experience in Excel + Familiarity with software version control systems, such as Git **CERTIFICATES, LICENSES, REGISTRATIONS (Ex:...Maternity and parental leave * Tuition reimbursement * Mentor program * 401(k) with 6% match * More --… more