• Sr Business Control Specialist…

    Bank of America (Charlotte, NC)
    …years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Sr -Business- Control -Specialist Global-Payment-Operations-Business- Risk ... Sr Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Newark, Delaware; Richmond, Virginia;… more
    Bank of America (07/12/25)
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  • HR Risk & Controls - QA, Monitoring…

    Citigroup (Tampa, FL)
    …+ Responsible for the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control ... the development and execution of Monitoring and Testing for controls , such as control design assessment, design...**Qualifications** : + 10+ years of experience in operational risk management, compliance, audit, or other control -related… more
    Citigroup (08/09/25)
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  • LOB Risk Specialist Sr - SOX…

    PNC (Pittsburgh, PA)
    …an opportunity to contribute to the company's success. As a LOB Risk Specialist Sr - SOX & Internal Controls within PNC's Finance organization, you will be ... Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance, Process Management,… more
    PNC (08/08/25)
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  • Sr . Associate, Business Control

    Santander US (Quincy, MA)
    Sr . Associate, Business Control & Risk Management Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator ... Talk to You!** **The Difference You Make** : The Sr . Associate, Business Control & Risk... controls to mitigate those risks. Monitor Key Risk , Key Performance, and Control Performance Indicators… more
    Santander US (07/30/25)
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  • Sr Risk Analyst Governance…

    TD Bank (Mount Laurel, NJ)
    …for this role. **Line of Business:** Risk Management **Job Description:** LIThe Senior Risk Analyst Governance and Control manages the development and ... monitors the enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control...of a policy governance framework + Leads and supports Sr . Mgr. in several Enterprise Risk Mgt… more
    TD Bank (08/08/25)
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  • AVP, Business Risk and Control

    Citigroup (Getzville, NY)
    …conduct our business activities safely, or execute processes effectively. Citi mitigates risk through the implementation of controls . Controls are ... the trust of customers and stakeholders. Citi uses the Risk and Control Self-Assessment Program to identify,...program that enables the recording and management of Key Controls in accordance with the Control Standard.… more
    Citigroup (08/08/25)
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  • Business Controls Sr . Associate

    Fifth Third Bank, NA (Cincinnati, OH)
    …of the Securities industry and SEC / FINRA regulations is preferred. Business Controls Sr . Associate LOCATION -- Cincinnati, Ohio 45227 Fifth Third Bank, ... best practices deemed necessary by key stakeholders (such as Legal, Compliance, Enterprise Risk and Audit partners). Supports Business Controls in advancing … more
    Fifth Third Bank, NA (08/08/25)
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  • Sr . Specialist II, Project Controls

    KBR (Colorado Springs, CO)
    Title: Sr . Specialist II, Project Controls Belong. Connect. Grow. with KBR! KBR's National Security Solutions team provides high-end engineering and advanced ... - protecting our national security. KBR is seeking a Sr . Specialist II, Project Controls . The ...to ensure compliant and effective cost charging and revenue recognition . + Calculate, control , maintain baselines and… more
    KBR (06/14/25)
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  • Sr Business Information Mgmt Analyst (Data…

    TD Bank (Fort Lauderdale, FL)
    …Data Risk Management, 1A/1B, QA Testing, Operations/Data Strategy, Governance & Controls , Data Quality, Data Risk Identification and controls , Data ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
    TD Bank (08/08/25)
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  • Sr . Program Controls Analyst

    BAE Systems (Minneapolis, MN)
    **Job Description** BAE Systems Platforms and Services Program Controls Team is hiring a Sr . Program Controls Analyst for our Combat Missions Systems (CMS) ... Other incentives may be available based on position level and/or job specifics. ** Sr . Program Controls Analyst** **114733BR** EEO Career Site Equal Opportunity… more
    BAE Systems (07/30/25)
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