- Bank of America (Charlotte, NC)
- Sr. Risk & Business Control ...of 3 years of quality assurance, compliance, audit, and/or business controls experience. Main objectives of the ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Sr- Risk Business - Control -Specialist\_25023867-2) **Job Description:** At… more
- Dentsply Sirona (Charlotte, NC)
- …Identify opportunities to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control owners related to periodic ... a difference** -by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is...audit efforts, as necessary; facilitate updates to ICFR documentation ( risk & control matrix, process flowcharts/narratives, etc.)… more
- ENFRA (Fort Mill, SC)
- …than just values-they are the pillars of our continued success. **Overview** The Senior Project Controls Specialist is responsible for providing oversight of ... Energy-as-a-Service sector. We believe in growth-not just for our business , but for our people. Our team members have...mitigation is a key responsibility of this position. The Senior Project Controls Specialist may be required… more
- KeyBank (Brooklyn, OH)
- …methodology, execution and reporting as well as leading the engagement of line of business senior management and risk management partners in ongoing design, ... with other groups within Key including the lines of business , other risk management teams and internal...testing engagements and ongoing monitoring to identify process and control improvement opportunities. + Serve in a senior… more
- Bank of America (Denver, CO)
- …info security critical priorities * Participates in senior FLU/Ops specific Risk Management & Business Continuity Routines * Identifies and measures global ... business in order to have specialized information security risk -based discussions. This relationship will ensure a focus on...information security (GIS) controls on most critical business processes or… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance, Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our ... point of contact for GRC-related matters within the organization + Collaborate with senior leadership, business units, and other stakeholders to align GRC… more
- Comerica (Auburn Hills, MI)
- …within IT environments. + Collaborate with IT partners to review SOX documentation ( risk control matrices, narratives, flowcharts) and identify areas where ... Job Description Senior Associate SOX IT Controls The...and ensure SOX documentation is accurate and reflects relevant risk , key controls , and current process. +… more
- AbbVie (Barceloneta, PR)
- …and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Purpose Change Management and Risk Control Specialist is responsible for support global biologics ... Board as needed. + Defines, with the collaboration of the cross functional team, risk control elements that must be implemented to mitigate the identified … more
- Robert Half (New York, NY)
- …Working knowledge of internal control frameworks, with understanding of both IT and Business risks and controls concepts related to an SAP ECC or SAP S/4HANA ... JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK...You Be Successful + You enjoy identifying areas of business risk , potential technical problems, and opportunities… more
- TD Bank (Portland, ME)
- …of governance and control activities for moderately complex or high- risk business or functional area and implements policies/processes and/or initiatives ... + Advanced business understanding and knowledge of risk and control functions + Advanced knowledge...business line, and the comprehensive mapping of associated controls to rules and regulations + Reviews end-to-end processes… more