- SMBC (Charlotte, NC)
- …SEC and FINRA WORM compliance, FRB/OCC/FDIC Disaster Recovery testing). - Prepare and present risk and control dashboards to senior management and governance ... the Information Technology functional areas with expert guidance on processes and control design, ensures effective assessment of technology risk across the… more
- Eisai, Inc (Nutley, NJ)
- …and ensure JSOX compliance for all processes; ensure standard operating procedures and risk control matrices for all processes related to the treasury function ... your profile, we want to hear from you. The Manager of Treasury and Risk Management monitors and updates various cash flows and procedures, including domestic and… more
- Vaco by Highspring (Boston, MA)
- …the Company Our client is a global insurance company. They are looking for a Senior Internal Auditor to join their team! Why Work Here Strong work life balance ... going through tremendous growth. Global organization About the Opportunity Conduct risk -based audits, document and report audit results in accordance with… more
- Aequor (Thousand Oaks, CA)
- Senior Specialist QA Remote any time zone OK Benefit but not required: local to Thousand Oaks, CA Ideal Candidate: Looking for QA experience (not QC) and 5&plus ... across Operations and R&D, to the Digital QMS platform for health and control processes. Leads Digital QMS audit & inspection readiness, deviations and change … more
- Ally (Lansing, MI)
- …so shouldn't your opportunities be, too? **The Opportunity** The CFO Group Business Line Risk Senior Analyst will assist in the identification and mitigation of ... risk environment. The CFO Group Business Line Risk Senior Analyst will seek to understand... testing), is preferred * Demonstrated knowledge of internal control and risk concepts and auditing standards… more
- Ally (Raleigh, NC)
- …matter expertise while also ensuring appropriate monitoring and testing coverage. The Operational Risk Senior Analyst will assist in the oversight of the T&M ... office a few days a week with some remote work. The Operational Risk Testing and Monitoring (T&M) Oversight Team is responsible for establishing enterprise-wide… more
- Levi, Ray & Shoup, Inc. (Raleigh, NC)
- …NavigationEmployee Login (http://www2.lrs.com) File Transfer Filters Careers Added Sep 15, 2025 Senior Risk Management Consultant (27060) Raleigh, NC | Contract ... Description Fulcrum Consulting, an LRS company, is seeking a Senior Risk Management Consultant with our client...risk management processes, with a focus on key risk and control frameworks. + Design, implement,… more
- Ally (Raleigh, NC)
- …recommendations. * Perform ad hoc projects as assigned to assist in analyzing Ally's risk and control environment. * Work within defined plans and schedules. * ... so shouldn't your opportunities be, too? **The Opportunity** The Senior Analyst plays a key role in supporting the...level of judgement and maturity. * Strong understanding of risk and control concepts * Ability to… more
- Banc of California (Santa Ana, CA)
- …in the relevant business function within the scope of challenge responsibility. + Facilitate Risk Control Self-Assessment (RCSA) as the second line of defense to ... **THE OPPORTUNITY** Responsible for facilitating the design, development and implementation the Risk and Control Self-Assessment (RCSA) Program for the Company,… more
- Fannie Mae (Plano, TX)
- …policies reflect the appropriate risk tolerance. *THE IMPACT YOU WILL MAKE* The SF Risk - Data Policy and Governance - Senior Associate role will offer you ... including evaluating and designing controls, conducting impact assessments, identifying control gaps, remediating risk , etc. * Adept...* Experience using SharePoint * Experience using Tableau SF Risk - Policy - Senior Associate Target… more
