- Aegon Asset Management (Cedar Rapids, IA)
- …second line ( risk management), third line (internal audit), and external control assessments. Support the design and enhancement of controls in response to ... controls. + Developing tracking for the effectiveness of controls and reporting on risk and control performance + Keeps stakeholders informed of testing progress… more
- Citigroup (Houston, TX)
- …integrity of process, operations and end results + Assist with overseeing the risk control environment, compliance efforts to follow policies and procedures and ... The Sec & Derivat Sr. Lead Analyst is a senior level position responsible for processing orders and transactions...of defense teams. You will assist with overseeing the risk control environment, compliance efforts to follow… more
- Sallie Mae (Newark, DE)
- …will be responsible for supporting the implementation and maintenance of effective control systems, risk management practices, and compliance measures within a ... risk assessments and contribute to the development and implementation of risk mitigation strategies. * Assist in monitoring control performance indicators,… more
- Robert Half (Charlotte, NC)
- …f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control programs, or related field, either in professional services or ... JOB REQUISITION Charlotte Technology Audit Senior Consultant (Financial Services) LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The… more
- American Express (Charlotte, NC)
- … and data-related policies + Draft and maintain materials related to cross- risk operationalization and control requirements + Collaborating across the Enterprise ... is to propel growth, unlock potential, enhance efficiency, manage risk , and foster talent. By prioritizing enterprise growth across...the journey, we are seeking we are seeking a Senior Manager to support data policy integration and develop… more
- AECOM (San Francisco, CA)
- …both the funded and unfunded portions of the program. The incumbent is a senior manager within the Program Management Oversight (PMO) Branch and works in partnership ... with the leads over Cost, Schedule, and Risk Units to effectively collate, monitor, and report performance...across functions and branches via coordination with PMO Cost Control team + Supports definition of how progress is… more
- Ally (Lansing, MI)
- …independently reviewing risks, and providing credible challenge to business line management of risk and systems of control . This program works closely with the ... a second internship, depending upon graduation timing. **The Work Itself** The Risk internship program is comprised of opportunities within the Independent Risk… more
- Wells Fargo (New York, NY)
- …Strategically engage with all levels across the enterprise to improve processes and risk control , resolve client issues while achieving Wells Fargo's business ... **About this role:** Wells Fargo is seeking a Senior Lead Commercial Banking Relationship Manager supporting the Brooklyn Market. Learn more about the career areas… more
- Citigroup (Wilmington, DE)
- …findings with senior stakeholders, writing validation reports, and managing model risk on an ongoing basis + communicating a compelling vision of the future; ... The Risk Analytics, Modeling and Validation role involves the...conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise… more
- GE HealthCare (Waukesha, WI)
- …compliance into our business operations, allowing for more forward-looking, proactive risk identification and prevention; (ii) streamline control processes while ... **Job Description Summary** The Senior Compliance Leader - AI & Data will...and Function leadership, will enable sustainable growth through intelligent risk taking, policy/process optimization and enhancing the compliance program… more