- Citigroup (Tampa, FL)
- …. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. ... controls enhancements focused on increasing efficiency and reducing risk . + Drive execution of Enterprise Risk ...**Qualifications** : + 10+ years of experience in operational risk management, compliance, audit, or other control -related… more
- Resideo (Golden Valley, MN)
- …release health, predictability, and achievements. + Anticipate risks and develop risk management solutions, identify failures, lead retrospective analysis, and ... seeking a highly skilled and talented Sr. Adv Project Lead - Embedded Solutions. In this role you will...development and iteration of technology proof of concepts. + Risk Minimization: Identify and mitigate technical risks associated with… more
- Truist (Charlotte, NC)
- …Risk Oversight:** + Establish and enforce DCIO-wide change policies, standards, and controls . Lead risk assessments and compliance reviews for high-impact ... changes, ensuring operational excellence through transparency, accountability, and proactive risk management. Acting as a key liaison between executive leadership,… more
- ClarkDietrich (West Chester, OH)
- …a strong system of internal controls , ensuring financial integrity and minimizing risk . + Lead efforts to implement and monitor compliance with SOX and ... our West Chester, OH location. Job Summary:The Regional Controller will lead the financial oversight of multiple US-based manufacturing facilities, ensuring… more
- Citigroup (New Castle, DE)
- …. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. ... controls enhancements focused on increasing efficiency and reducing risk . + Assist in the execution of Enterprise ...+ Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control -related… more
- Citigroup (Tampa, FL)
- …. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. ... controls enhancements focused on increasing efficiency and reducing risk . + Assist in the execution of Enterprise ...+ Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control -related… more
- Capital One (Richmond, VA)
- …and enhancements, make recommendations and influence change + Lead large and complex risk management control based initiatives + Lead and oversee the ... this role you will execute on a Well Managed Control Strategy and lead a small team...stakeholder management experience + At least 3 years of risk and controls experience + At least… more
- Citigroup (Getzville, NY)
- …+ Accountable for the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control ... The goal of the Markets Operations Risk and Control function is to...organization to enhance the proactive identification and management of risk , and to ensure that the appropriate controls… more
- Capgemini (New York, NY)
- …+ Developing and implementing control frameworks to enhance operational risk management. **Responsibilities:** + Lead /manage consultant teams and actively ... Risk + Business transformation (lean management, re-engineering) + RIsk and Finance + Finance and/or Product Control... RIsk and Finance + Finance and/or Product Control + Rigorous project management skills and autonomy, able… more
- Ameren (St. Louis, MO)
- …firms. * Serve as a subject matter expert in audit execution activities * Lead risk -based planning and executing audits according to audit plan objectives, ... controls , recommend improvements, and report findings to senior management. * Lead risk assessment activities, including evaluating the risk universe,… more