- American Express (Sandy, UT)
- …to break-down complex problems into components, and solve using data analysis, process, risk control knowledge, and experience to drive risk -based ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
- LEGOLAND (Carlsbad, CA)
- …and Safety considerations throughout a project lifecycle. + Establish organisational systems and risk control methods at the Resort relating to hardware and ... necessary health and safety strategic planning, operational departmental support, risk assessment and countermeasure determination, and stakeholder engagement, with… more
- Citigroup (New York, NY)
- …through others + Continuously review processes and drive operational efficiency. + Ensure a robust risk and control framework; work closely with Risk & ... partners to ensure management self-assessments, corrective action plans, and other Risk and Control deliverables are completed on time. + Work with Client… more
- Santander US (Providence, RI)
- …the First Line of Defense, responsible for building and overseeing a comprehensive, risk -based control testing program across Santander US. This role provides ... Operations, Corporate Functions, and Line of Business activities. + Identify control deficiencies, assess risk impacts, and present clear, evidence-based… more
- Scotiabank (Dallas, TX)
- … risk remediation initiatives. This role is focused on closing high-impact risk issues, control weaknesses, and regulatory findings across critical domains - ... ** Risk Culture Leadership:** * Promote a culture of control ownership, transparency, and accountability across the technology organization, emphasizing… more
- MUFG (Tampa, FL)
- … Framework and how it is implemented within the Bank to effectively assess, monitor, and control risk . This includes risk and control reporting, risk ... how it is implemented within the Bank to effectively assess, monitor, and control risk . Assist the team in pulling data for reporting, documenting the processes… more
- MEAG Power (Atlanta, GA)
- …and controls expert in the development and maintenance of business processes (eg, flowcharts), risk and control matrix, and advising process and control ... owners on internal control requirements, risk assessment, control design, and optimization strategies. + Evaluate operational and financial processes to… more
- City National Bank (Jersey City, NJ)
- … control environment to ensure successful remediation of operational risk exposures. This includes providing practical guidance, functional expertise, strategic ... for challenging the quality, sufficiency, and completeness of 1LOD risk remediation and control management activities for moderate to high- risk initiatives… more
- Compass Group, North America (Charlotte, NC)
- …evolve. This includes working with colleagues across the organization to support a robust risk and control environment by providing a 2nd line opinion, sharing ... best practice and guidance to ensuring that risk and control issues are documented, challenged, monitored, tested, reported and escalated, according to the… more
- MTA (New York, NY)
- …Mgt Date Posted: Oct 28, 2025 Description JOB TITLE: Deputy Director, OCIP Management Risk Control SALARY RANGE: $133,519 - $166,899 HAY POINTS: 994 DEPT/DIV: ... Finance SUPERVISOR: Deputy Chief, Risk and Insurance Management LOCATION: 2 Broadway, New York,...Owner Controlled Insurance Programs (OCIP), including safety and loss control initiatives for rolling OCIPs, the small business mentor… more