- Santander US (Quincy, MA)
- Sr . Associate, Business Control & Risk Management Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator ... Talk to You!** **The Difference You Make** : The Sr . Associate, Business Control & Risk... controls to mitigate those risks. Monitor Key Risk , Key Performance, and Control Performance Indicators… more
- Access Dubuque (Dubuque, IA)
- Sr . HR Compliance & Internal Controls Specialist **McGraw Hill** 1 Positions ID: 6138 Posted On 10/03/2025 **Job Overview** Overview **Build the Future** At ... 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
- Under Armour, Inc. (Baltimore, MD)
- Sr . Analyst, IT Internal Controls ** Sr . Analyst, IT Internal Controls ** **Values & Innovation** At Under Armour, we are committed to empowering those who ... Career Site Here. (https://performancemanager8.successfactors.com/sf/careers/jobsearch?bplte\_company=ua&\_s.crb=aNMP8gWoYkBDFn%252bz2BldysgcgQHZpVs6tHzE9smSuXE%253d) **Purpose of Role** The Senior IT Internal Controls Analyst is… 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
- TECO Energy (Tampa, FL)
- … Analyst Sr ** **POSITION CONCEPT:** The Project Controls Analyst Sr provides project cost control and scheduling support for projects managed by ... **Title:** Project Controls Analyst Sr /Lead (Varies) **Company:** Tampa...8 Hr. X 5 Days **POSITION CONCEPT** The Project Controls Analyst provides project cost control and… more
- Guidehouse (Arlington, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up to 10% **Clearance Required** **:** Active Secret **What You Will Do** **:** + ... IT General Controls assessments as part of an agency's internal control program. + Collaborate with financial management personnel and system owners to perform… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …the Securities industry and SEC / FINRA regulations is preferred Business Controls Sr . Associate - Enterprise Information Technology/Information Security At ... at Fifth Third Bank. Specific Job Role: Conduct Process Risk and Control Self-Assessments (PRCSA) for high...of defense. Assessments include process mapping, capturing risks and controls , control testing, and process evaluation. Candidates… more
- Capital One (Mclean, VA)
- …mitigate and monitor compliance and operational controls . As a member of the Controls Team, the Sr . Risk Associate will be responsible for working ... Sr . Risk Associate, Commercial Bank Are...and controls monitoring strategies + Skilled in risk assessment, familiarity with control testing, regulatory… more
- The Hartford (Charlotte, NC)
- …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
- Citigroup (Getzville, NY)
- …Regulations, Management Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk Identification and ... Serves as a senior compliance risk officer for Independent...Citi's Compliance Risk Policies and measuring compliance risk through a robust control framework and… more