- PennyMac (Carrollton, TX)
- …with regulatory requirements and organizational standards within the servicing domain. The Sr Specialist Servicing Business Controls will: + Leads the ... framework and methodologies + Prepares executive-level reports and presentations on control effectiveness, risk exposure, and compliance status + Mentors and… 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
- Capital One (Mclean, VA)
- Sr . Risk Manager, Data Risk ...compliance and the sufficiency of the first line data risk controls . You will leverage your deep expertise ... and creative. As a Second Line Validator - Data Risk Management ( Sr . Risk Manager)...partners, providing insight and influencing the integration of data risk controls into day-to-day operations. You'll bring… more
- Robert Half Finance & Accounting (Rogers, AR)
- Description We are looking for an experienced Sr Director of Internal Controls to oversee and enhance the internal control framework of our client's ... in alignment with regulatory requirements, including SOX compliance. * Lead annual risk assessments and scoping processes for internal controls over financial… more
- TECO Energy (Tampa, FL)
- …Cyber Risk Management Analyst Sr ** **POSITION CONCEPT:** The Enterprise Cyber Risk Analyst Senior assumes a role in the implementation of the Enterprise ... **Title:** Sr Enterprise Cyber Risk Mgmt Analyst,...systems, network architecture, and common technologies to assess security controls effectively. + Knowledge of security control … more
- Black & Veatch (Overland Park, KS)
- **Project Controls Sr Analyst - Scheduler/Planner** Date: Oct 15, 2025 Location: Overland Park, KS, US Austin, TX, US Ann Arbor, MI, US Bloomington, MN, US ... talents and perspectives to use. \#LI-LP1 #LI-Hybrid **The Opportunity** Senior level position assigned to either a role in...proposal stage. + Provides Schedule Support for key cost control processes. **Project Controls Management:** + May… more
- Abbott (Liberty, SC)
- …for diversity, working mothers, female executives, and scientists. **The Opportunity** The ** Sr . Controls Engineer** position works out of our **Liberty, SC** ... the way doctors treat people with heart arrhythmias or irregular heartbeats. ** Sr . Controls Engineer** supports production and process development from concept… more
- Capital One (Mclean, VA)
- Sr . Risk Manager - Data ...partners, providing insight and influencing the integration of data risk controls into day-to-day operations. You'll bring ... a Second Line Risk Advisor - Data Risk Management ( Sr . Risk Manager)...+ **Second Line Risk Assessment:** Conduct thorough risk assessments, data process and control design,… more
- CIBC (Chicago, IL)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **Responsibilities:** As a Sr . Business Governance Controls & Managing Director, you ... with the design and execution of line of business risk programs. The Business Risk Assessment and...is an individual contributor role on the Governance & Controls team within the first line of defense. The… more
- Vanguard (Malvern, PA)
- …security issues and promotes information security awareness. This position is a senior cybersecurity continuous controls monitoring and assurance specialist on ... Global Risk and Security (GR&S) at Vanguard enables business...and implements actions to increase effectiveness and reduce friction Controls Management, Specialist: 1. Act as primary control… more