- PNC (Cleveland, OH)
- …valued and have an opportunity to contribute to the company's success. As a(n) LOB Risk Specialist Senior within PNC's Retail Risk organization, you will be ... Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance, Process Management,… more
- Heritage Financial Credit Union (Middletown, NY)
- …such as CIA, CPA, or CISA, and bring deep knowledge of internal controls , risk management, and regulatory requirements? Have you partnered with external ... and control effectiveness. + Where appropriate, actively participate in Senior Leadership Team meetings, contributing thought leadership on governance, risk ,… more
- Northrop Grumman (Roy, UT)
- …_This requisition may be filled at either a Principal level or level Sr . Principal level._ + **Principal Program Control Analyst:** Bachelor's degree in ... years of related experience may be considered in lieu of degree + ** Sr Principal Program Control Analyst:** Bachelor's degree in Business Administration,… more
- Integra LifeSciences (Princeton, NJ)
- …treatment pathways to advance patient outcomes and set new standards of care. The Sr . Manager, Document Control and Training is responsible for leading the ... Corporate Document Control and Training team and is the Enterprise Compliance...expert and internal thought leader in Document and Records Controls with highest level knowledge and broad, comprehensive knowledge… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Governance & Control **Job Description:** The Governance and Control Senior Manager is accountable for ensuring the channel is meeting ... and ensures adherence to assigned budgetary factors + Utilizes and follows Compliance/ Risk control programs + Works with business partners to minimize/eliminate… more
- Lowe's (Charlotte, NC)
- **Your Impact** We are seeking a Senior Manager - Risk to lead a team of professionals dedicated to identifying, monitoring, and mitigating information security ... issues, ensuring risks are effectively managed or elevated to senior leadership when necessary. + Lead and mentor global...efforts. + Ensure metrics are in place to measure risk , control effectiveness, and breach remediation, using… more
- Shell (Houston, TX)
- …and implement stress testing scenarios, set different types of limits to monitor/ control risk taking activities, design reserve methodology, etc. + Hands-on ... Level:** Experienced Professionals **Job Description:** **What's the role?** As a Senior Market Risk Analyst, you will be responsible of the following duties: +… more
- Insight Global (Sandy Springs, GA)
- …in payment processing and data security solutions for enterprises is seeking a Senior Analyst, IT Internal Control to further develop and maintain the ... company's IT system of internal controls , following internal control framework guidance, regulatory...framework guidance, regulatory requirements, and industry best practices. The Senior Analyst, IT Internal Control will work… more
- TD Bank (New York, NY)
- …Business:** Financial Crime Risk Management **Job Description:** The Financial Crime Risk Senior Investigator conducts end to end investigations of various ... and results of analysis to inform decision making at senior levels + Builds stakeholder alignment in leading projects...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Citigroup (Tampa, FL)
- The Sr Engineering Lead - Senior Vice President is a senior level position responsible for establishing and implementing new or revised application systems ... developers, analysts, and new team members + Influence and negotiate with senior leaders and communicate with external parties + Appropriately assess risk… more