- Wells Fargo (Charlotte, NC)
- …Banking (CIB) Control organization serves as the front line of risk management and is accountable for assessing and effectively managing all associated risks ... of risks and mitigating control solutions. The Control Executive for CIB has a business -aligned...controls in Rates, while escalating potential issues to Senior Management. Crucial to this role is extensive product… more
- PNC (Pittsburgh, PA)
- …and have an opportunity to contribute to the company's success. As a Senior Business Analytics Consultant within PNC's Regulatory Reporting organization, you ... with risk , audit, and governance partners to ensure effective controls development and implementation within reporting processes and data warehouse solutions… more
- Sabre (Dallas, TX)
- …world. At Sabre, we make travel happen. Positioned at the center of the business of travel, our platform connects people with experiences that matter in their lives. ... customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ha_ _s_..._Our vision is t_ _o proactively guide our Sabre business partners with innovative, best in class audit and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …RJF Risk stakeholders and Technology to design and implement enterprise-level risk platform solutions with significant business impact to multiple Raymond ... tooling strategy in order to effectively identify, measure, monitor, control and report on risks on a timely and... environments in an effort to minimize the firm's risk exposure while balancing business concerns. +… more
- Bank of America (Newark, DE)
- …+ Written and Verbal Communications **Required Qualifications:** + Minimum 2 years Audit or risk control risk / controls background preferably in financial ... and initiates control matter recommendations. + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity… more
- Citigroup (New York, NY)
- Serves as a function/ business /product compliance risk officer as a ** Senior Vice President for Equities Independent Compliance Risk Management (ICRM)** ... Regulations, Management Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk Identification and… more
- Pilgrim's (Greeley, CO)
- …Audits are performed to assess the risk over the internal control environment, compliance with corporate policies, assess controls across the company, ... control testing, and follow up testing of remediated deficiencies for business process controls . Responsibilities: + Participate in company audits using a… more
- Citigroup (Getzville, NY)
- …expertise. + Ensuring Reg Ops procedures and controls adhere to Citi's Global Risk & Control and Global Regulatory Reporting policies, with a focus on data ... **Regulatory Operations Senior Data Analyst - AVP** **Team/Function Overview:** The...corrective actions. + Collaborating with Operations, Technology, Compliance, Legal, Risk & Control , and business … more
- PNC (Pittsburgh, PA)
- …monitoring program and reviews activity to ensure it falls within established risk control limits. Identifies and defines the Compliance program objectives ... Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies**… more
- Merck (North Wales, PA)
- …teams to deliver projects and products that improve human health and business . Under GPAM, the CMC Integrated Project Management (CIPM) organization supports ... Manager & Portfolio Lead, the core responsibility of this senior Project Manager (PM) role will be to manage...will be to manage CMC programs, due diligence and business development activities independently, regardless of complexity, phase or… more