- Citigroup (Getzville, NY)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner.… more
- Bath & Body Works (Columbus, OH)
- …technology roadmaps, and industry control frameworks relevant to retail and our business model. + Manage our Risk Register to ensure completeness and ... and services that ensure successful enterprise delivery of cyber security policies, risk management taxonomies, control catalogs, risk register management,… more
- Intuit (Mountain View, CA)
- …and strengthen our first line of defense risk and controls program within Risk Governance. As a Senior Fraud and Risk Analyst, you will partner with ... controls , monitor and test the effectiveness of risk controls , and/or validate models to ensure...for daily control monitoring capabilities to ensure business processes are working in compliance with risk… more
- Santander US (Miami, FL)
- I-Banking Business Control & Risk Management, Vice President Country: United States of America **Your Journey Starts Here:** Santander is a global leader and ... to Talk to You!** **The Difference You Make:** The Business Control & Risk Management...equivalent field. 9+ Years Risk Management, Internal Controls , Auditing, Credit Management, relevant line of business… more
- Bank of America (Atlanta, GA)
- GT Risk and Regulatory Portfolio Executive - Business Control Executive Charlotte, North Carolina;Atlanta, Georgia; Plano, Texas **To proceed with your ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/GT- Risk -and-Regulatory-Portfolio-Executive Business - Control -Executive\_25025410-2) **Job Description:** At… more
- Citigroup (Tampa, FL)
- …standards and deliver a thoughtful work product. **Role Description Overview:** The Governance In- Business Risk & Control AVP will be responsible for ... controls enhancements focused on increasing efficiency and reducing risk . + Help assist in the execution of Enterprise...Provide data analysis and reporting support for the ESPA Business Risk and Control Committee… more
- Burns & McDonnell (Atlanta, GA)
- **Description** The Senior Automation & Controls Engineer leads and executes Automation and Controls Engineering design activities for minor to major scale ... and prepare controls design deliverables, including instrument/device list, I/O list, controls narratives, control panel and controls hardware design,… more
- GCI Communication Corp (Anchorage, AK)
- …Support & Counsel + Act as a trusted senior advisor to business leaders, providing practical, risk -balanced legal advice that enables decision-making in line ... in a fast-paced, highly collaborative environment and regularly engages with senior leadership. Position's Customer(s): GCI business units, departments,… more
- Equitable (Syracuse, NY)
- Senior Financial Controls Associate - IT ( 250000EM ) **Primary Location** : UNITED STATES-NY-Syracuse **Other Locations** : UNITED STATES-NC-Charlotte ... and motivated professional to join our organization as a Senior Financial Control Associate - IT. In...the design, implementation, and automation of key IT process controls to meet current and future risk … more
- Grant Thornton (Denver, CO)
- As an IT Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their ... business risks and assist in addressing risk in both proactive and responsive contexts for...clients' industry, objectives, strategy, operations, processes, IT systems, and controls + Execute IT control design and… more