- Wolters Kluwer (Montgomery, AL)
- ** Sr . Account & Relationship Executive ( Sr . Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG ... & Relationship Executive ( Sr . Sales Executive , Risk & Controls Specialist, Audit & Assurance**...comprehensive sales plans. + Conduct regular strategic meetings with senior management of client accounts. + Resolve critical and… more
- Target (Brooklyn Park, MN)
- …build a world-class internal control environment. Here, you'll collaborate to assess risk , design controls and provide insights to develop innovative risk ... operations. As a ** Sr . Process Analyst in Risk & Controls ** , you will be...internal controls and related documentation (process maps, risk & control matrices, process narratives, etc.),… more
- Citigroup (Getzville, NY)
- …+ Maintain the integrity and accuracy of control inventory records in the Citi Risk & Controls system by ensuring all data points are correctly logged and ... in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control … more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Risk Management **Job Description:** The Senior Risk Analyst Governance and Control manages the development and ... monitors the enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control...of a policy governance framework + Leads and supports Sr . Mgr. in several Enterprise Risk Mgt… more
- Access Dubuque (Dubuque, IA)
- Sr . HR Compliance & Internal Controls Specialist **McGraw Hill** 1 Positions ID: 6138 Posted On 10/03/2025 Refreshed On 12/04/2025 **Job Overview** Overview ... personal well-being. **How can you make an impact?** The Sr . HR Compliance & Internal Controls Specialist...Minimum 5 years of experience in auditing, creating internal controls , risk management or compliance is essential.… more
- Santander US (Boston, MA)
- USA Sr . Associate, Business Control & Risk Management: RCSA Facilitator Country: United States of America **Your Journey Starts Here:** Santander is a global ... the Bank's RCSA program by facilitating RCSA documentation (process prioritization, process maps, risk and control matrices, and risk assessments) to deliver… more
- Duke Energy (Charlotte, NC)
- …business needs. Position Summary We are seeking an experienced Primavera Scheduler. A Senior Project Controls Specialist (SrPCS) is a position responsible for ... KPIs. Performs trending analysis, evaluations of schedule health, contingency management and risk management. Supports change control and funding approval. *… more
- The Hartford (Hartford, CT)
- …shape the future. Empower Strategy with Data. Drive Innovation with Insights. OverviewSupporting Risk Control Services, the Insights team is a group of curious, ... Sr Consultant Perf Analytics - GB07AE We're determined...Performance Analytics, you'll be at the forefront of transforming Risk Control Services through data-driven insights. You'll… more
- Capital One (Richmond, VA)
- Sr . Associate, Risk Manager, Customer Identity...impact US Card department processes. Manage end to end control risk environment to drive risk ... Management Team **As a Sr . Associate, Risk Manager on the Customer Identity Management Team, you...Excellence journey for the Customer Identity landscape which includes control testing, risk governance, process improvements, partnership… more
- Citizens (Johnston, RI)
- …for recommending an assessment of the controls performance based on analysis. The Sr Risk Analyst will assist in the training and development of peers. + ... Description In this role as First Line Risk Sr Analyst supporting the Commercial...risk indicator monitoring, which are critical to determining control environment effectiveness. + Assess material controls ,… more