- Citigroup (Getzville, NY)
- …proofing processes. * **Cross-Functional Partnership** : Collaborate with Finance and Operations Risk & Control to ensure compliance with policies and standards. ... Partner with Balance Sheet Control and risk reporting for accurate and...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… more
- PNC (Pittsburgh, PA)
- …and have 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 ... qualitative considerations Perform 2LOD review, challenge, and governance (ex: control framework challenge, administering certifications) functions for FGO supported… more
- Stryker (Detroit, MI)
- …team, ensuring the successful completion of audits, and driving continuous improvement in risk management and control processes. Our preference is for this role ... Our team is growing - join Stryker's Assurance & Risk Advisory (ARA) team and help shape the future...project outcomes while communicating findings and insights effectively to senior leadership and key stakeholders. + Coach and develop… more
- Walmart (Bentonville, AR)
- …team in Walmart ecommerce tackling interesting and evolving challenges related to seller risk . Working at Walmart will allow you to push your limits, challenge the ... **What you'll do ** This role will focus on risk strategies and controls related to account management practices...that take into consideration agentic account access detection and control layers. If you're curious, persistent and enjoy diving… more
- Ally (Tallahassee, FL)
- …Responsible for partnering with both Auto operational and support teams to manage risk through risk and control self-assessment (RCSA) facilitation and ... to the Process team: . Continuously monitor and enhance control environments in support of reducing residual risk...* Supporting your Health & Well-being: flexible health and insurance options including dental and vision, pre-tax Health Savings… more
- American Express (Phoenix, AZ)
- …programs that govern, monitor and improve the Fraud and Banking group's extensive risk control inventory, creating and maintaining Fraud and Banking RCSAs, ... operational risk events** + Prior fraud experience + **Experience with risk control design, testing, and effectiveness and operational monitoring** +… more
- Truist (Bethesda, MD)
- …defense teammates across assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk ... the assigned Business Unit to aide in the evaluations and self-identification of risk control weaknesses. Assist with evaluation and assessment of the… more
- American Express (Phoenix, AZ)
- …you will help us define the future of American Express. Manager, Technology Risk & Control oversees the identification, assessment, and mitigation of technology ... resilience posture + Prepares and presents detailed resilience related risk management reports and documentation to senior ... risk **Work Experience** + Experience in technology risk & control and disaster recovery /… more
- Mastercard (O'Fallon, MO)
- …businesses and governments realize their greatest potential._ **Title and Summary** Senior Technology Risk Analyst Role Overview: Regulatory Relations and ... Market Compliance are seeking a detail-oriented and compliance-focused Senior Analyst to support customer and regulatory compliance engagements across global… more
- Citigroup (Getzville, NY)
- …critical component of Citi's First Line of defense for wholesale and counterparty credit risk (CCR) management. ICM works with Independent Risk teams to ensure ... Key responsibilities of the group include credit analysis, documentation, risk identification, exposure monitoring and stress testing. ICM coordinates with… more