- Ally (Raleigh, NC)
- …equivalent line of service with focus on technology, required. * Experience conducting individual control tests and with documenting risk and control testing ... data literacy and analytics, preferred. * Experience consulting with management regarding emerging control practices. * Understanding of risk and control … more
- Santander US (Odessa, FL)
- Sr. Analyst, Business Control & Risk Management Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the ... You!** **The Difference You Make:** The Sr. Analyst, Business Control & Risk Management operates within the...assessment, negotiation, and problem resolution skills. * Ability to lead and drive change. * Excellent verbal and written… more
- Vanguard (Malvern, PA)
- …Reporting to the AWM Head of Controls and Governance, this leader will build and lead a team that provides risk and controls expertise to support AWM. ... Audit. The team will be essential in ensuring effective risk management, robust processes and controls , strong...divisional framework that promotes strong governance and a sustainable risk and control environment for both current… more
- TE Connectivity (Fuquay Varina, NC)
- …excellence. The EH&S Managerwill integrate EHS strategies with business goals, lead risk management initiatives, andchampion employee well-being **No relocation ... strategic **Environmental Health &** **S** **afety (EH&S)** **Manager** to lead and continuously improve EHS performance at our manufacturing… more
- Lineage Logistics (Novi, MI)
- …control readiness assessments and controls implementation for new acquisitions. + Identify control gaps or process weaknesses that may lead to risk of ... IT general controls (ITGCs) and automated application controls , and identifying control deficiencies that may...+ Assist in the development and maintenance of IT control matrices, testing procedures, and risk and… more
- J&J Family of Companies (Irvine, CA)
- …for the establishment and maintenance of robust processes to identify, evaluate and control risk in the workplace. This position ensures that top management ... Self Assessments to identify program specific deficiencies and areas of risk . + Lead incident investigations for all reported injuries, including First Aid and… more
- Guardian Life (New York, NY)
- Join Guardian as a Lead Auditor, supporting the Head of Investments and Corporate Finance & Risk , Internal Audit. This position is responsible for planning, ... to identify, evaluate, and report on business risks and controls in accordance with the Institute of Internal Auditors...to various levels of management on improving the internal control environment. This position is focused on investment and… more
- M&T Bank (Wilmington, DE)
- …technology controls . Other Responsibilities + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards ... deep knowledge of data governance, data quality, financial systems, and technology risk to assess associated risks and controls effectively. The consultant… more
- JPMorgan Chase (Jersey City, NJ)
- …activities across functional partners and ensures adherence to the firm's risk , controls , compliance, and regulatory requirements + Effectively manages ... or a relevant domain area + Familiarity with Payments, regulatory environment, risk and controls . + Demonstrated ability to execute operational management… more
- MISTRAS Group, Inc. (Houston, TX)
- …and executed to meet expectations and timelines. + **Project Planning & Risk Management:** + Lead planning activities including technical requirement gathering, ... completion? We're looking for an experience Project Manager to lead the Inline Inspection (ILI) project across the USA...pipeline feasibility assessments, and risk analysis using CHEQS and PLQ tools. Make informed… more