• Credit Portfolio Officer

    Citigroup (Schaumburg, IL)
    …to provide transparency into the post-implementation performance of credit risk platforms. ** Risk Management & Control :** + Lead efforts to enhance the ... customer impact, and technology operations, including post-implementation assessments, operational risk management , and ongoing system monitoring to...governance and control frameworks for credit risk platforms, with… more
    Citigroup (08/08/25)
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  • Risk Management Engineer

    Lilly (Indianapolis, IN)
    … Engineer position is responsible for providing expertise in executing and maintaining control strategies and risk management business processes and tools ... work instructions, and training associated with business tools used for control strategies and risk management . + Provide training and technical support for… more
    Lilly (09/18/25)
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  • Data Management Analyst 4 - Data Defect…

    ManpowerGroup (Charlotte, NC)
    …and resolution. + Collaborate and consult with colleagues and internal partners regarding risk management and control assessment. **What's Needed?** + ... Accounting, Business, or a related field. + 7+ years of data governance, risk management , or data defect management experience. + Ability to pull data… more
    ManpowerGroup (08/28/25)
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  • Manager, Compliance Program Governance

    TD Bank (New York, NY)
    …fast-paced environment. Demonstrated experience in risk management , risk compliance self-assessment, program effectiveness assessment, and control design ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
    TD Bank (09/21/25)
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  • Manager, Compliance Program Effectiveness…

    TD Bank (Charlotte, NC)
    …and evolving regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in ... mission to build a more resilient and scalable compliance risk management function. As part of our...Assessment. The ideal candidate possesses a deep understanding of Risk Control Self-Assessments, a high degree of… more
    TD Bank (08/30/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Charlotte, NC)
    …Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal ... as the industry leader by evaluating the effectiveness of management 's ability to control potential events or...Finance, Legal, IT, Security, and 2nd Line functions like Risk Management and Compliance) and external auditors.… more
    Coinbase (08/19/25)
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  • Account Executive, Personal Lines (High-Net-Worth)

    HUB International (Encino, CA)
    …industry, articulates applicable exposures to loss, insurance coverages, and appropriate/available risk management / control solutions. + Establish and ... proactive consultation, insurance program design, carrier interface/marketing, coordination of risk control resources, relevant collaboration with colleagues… more
    HUB International (07/30/25)
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  • Model Modernization Business/Data Analyst

    NTT DATA North America (New York, NY)
    …one of our key stakeholders - FID Strats who have a strong presence in Mumbai. Model Control and Risk Management are key business areas for the firm to ... Domain Expertise: * Provide subject matter expertise in Model Risk Management , including governance, validation, and control processes. * Ensure compliance… more
    NTT DATA North America (09/27/25)
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  • Site Loss Control Specialist - Construction…

    Meta (Gallatin, TN)
    …on complex construction activities related to safety, insurance, regulatory agency compliance and risk management . The Site Loss Control Specialist will be ... Loss Control Specialist - Construction Safety Responsibilities: 1. Perform risk assessments for all construction related tasks 2. Maintain a working relationship… more
    Meta (09/20/25)
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  • Summer Associate - Internal Audit - IT Auditor…

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management , control , and governance processes. **Job Summary** ... should have an interest in learning about audit and risk management concepts within the financial services... owners to support audit activities such as: assessing risk , analyzing control design, performing operational effectiveness… more
    Raymond James Financial, Inc. (08/31/25)
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