- American Express (Phoenix, AZ)
- …domains + Design and implement effective data controls (preventative and detective), leveraging enterprise risk and control frameworks such as Risk and ... as part of the journey, we are seeking a Senior Manager of **Data Controls Design and Enablement** ....stewards, and compliance stakeholders to understand data flows, identify risk points, and define control implementation strategies… more
- Lineage Logistics (Novi, MI)
- …and identifying control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates closely with IT, business, and external audit teams ... The Senior IT Auditor plays a key role in supporting...+ Assist in the development and maintenance of IT control matrices, testing procedures, and risk and … more
- TD Bank (Mount Laurel, NJ)
- …Guides and complements the assigned portfolio in terms of financial, regulatory and risk management requirements + Interacts with control functions within the ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- American Express (New York, NY)
- …problems into components and solve utilizing complex thought, process and risk / control knowledge. **Preferred Qualifications** + Relevant audit experience within ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
- Truist (Atlanta, GA)
- …to provide data quality results and value-added recommendations that will influence senior management to improve data management and reporting. Review, analyze and ... specific identified issues, as well as assist the Data Risk Director with compiling the results of assigned enterprise...practices for the Bank regarding design and structure of control frameworks. 2. Develop data testing procedures and templates… more
- Bloomberg (New York, NY)
- …inputs used. And senior executives will obtain a greater sense of control over their risk through the transparency Bloomberg solutions provide. **What's the ... Pricing and Risk Analytics Sales Rep, Enterprise Data Sales, Bloomberg...short and long term disability benefits, 401(k) +match, life insurance , and various wellness programs, among others. The Company… more
- Sallie Mae (New Castle, DE)
- …the future of education. **What You'll Contribute** Sallie Mae is looking for a risk professional to fill our Senior Associate, Business Controls Office (BCO) ... part of the first line of defense, this role is responsible for facilitating risk and control activities in partnership with various stakeholders. The Senior… more
- Wells Fargo (Minneapolis, MN)
- …requirements, and enterprise risk standards. + Lead execution of the Risk and Control Self-Assessment (RCSA) for reconciliation processes, ensuring thorough ... **About this role:** Wells Fargo is seeking a Senior Securities Operations Specialist as part of the...assigned reconciliation processes, ensuring they operate effectively within defined control frameworks. + Serve as the primary escalation point… more
- Highmark Health (Camp Hill, PA)
- …( Insurance Department, HHS/CMS, Department of Health) on key risk and compliance related activities, issues, and remediation, promoting effective ... Sigma **SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as… 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 ... to the company's success. As a Compliance Program Manager Senior within PNC's Human Resources Risk &...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more