• GCI Communication Corp (Anchorage, AK)
    GCI's Senior Compliance & Controls Transformation Analyst will champion com pliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... controls in response to identified risks, create formal control documentation, and remediate compliance deficiencies. Provide regular feedback to management… more
    DirectEmployers Association (10/10/25)
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  • ITG Brands (Greensboro, NC)
    Senior Manager - Controls Improvement Program...Will Do** - JOB SUMMARY A proven process and control challenger who will execute ITG Brands' risk ... on creating more efficient and effective end-to-end processes and controls by understanding control objectives and thinking...limited to, coordinating and aligning with Group CoEs, Global Risk and Internal Control (GRIC), Global Business… more
    DirectEmployers Association (08/23/25)
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  • Sallie Mae (New Castle, DE)
    …Sallie Mae is looking for a risk professional to fill our Senior Associate, Business Controls Office (BCO) position within the Chief Operational Officer ... line of defense, this role is responsible for facilitating risk and control activities in partnership with...control activities in partnership with various stakeholders. The Senior Associate, Business Controls will be responsible… more
    DirectEmployers Association (08/05/25)
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  • Aequor (Thousand Oaks, CA)
    Senior Specialist QA Remote any time zone OK Benefit but not required: local to Thousand Oaks, CA Ideal Candidate: Looking for QA experience (not QC) and 5&plus ... across Operations and R&D, to the Digital QMS platform for health and control processes. Leads Digital QMS audit & inspection readiness, deviations and change … more
    HireLifeScience (10/15/25)
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  • ASRC Industrial Services (Nashville, TN)
    …management; change control ; problem identification and resolution support. The Senior Project Controls Specialist requires good communications skills that ... Senior Project Controls Specialist - Nashville,...+ Develop monthly project budget and analyze cost for risk and opportunities. + Periodically review the project status… more
    DirectEmployers Association (09/25/25)
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  • Merck & Co. (Rahway, NJ)
    …to join Biologics Process Research & Development (BPR&D) as a Senior Principal Scientist.BPR&D within Research Laboratories is committed to rapidly delivering ... and engage with the scientific community to influence the field.As a Senior Principal Scientist, you will drive various strategic initiatives and translate… more
    HireLifeScience (10/09/25)
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  • Levi, Ray & Shoup, Inc. (Raleigh, NC)
    …industry. + Proven expertise in control testing and assessment of key controls . + Strong understanding of risk frameworks + Prior experience working with ... (http://www2.lrs.com) File Transfer Filters Careers Added Sep 15, 2025 Senior Risk Management Consultant (27060) Raleigh, NC...risk management processes, with a focus on key risk and control frameworks. + Design, implement,… more
    DirectEmployers Association (09/16/25)
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  • Ally (Lansing, MI)
    … testing), is preferred * Demonstrated knowledge of internal control and risk concepts and auditing standards ( controls -based testing experience, a plus) * ... shouldn't your opportunities be, too? **The Opportunity** The CFO Group Business Line Risk Senior Accountant will assist in the identification and mitigation of… more
    DirectEmployers Association (09/19/25)
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  • Sallie Mae (Newark, DE)
    …students, for future generations, for the future of education. **What You'll Contribute** The Sr . Analyst, Credit Risk role is a key position within Sallie Mae's ... to underwriting, portfolio management, and loss mitigation processes. The Sr . Analyst role also provides design and monitoring for..., financial crimes risk , technology and cyber risk , enterprise risk , business controls ,… more
    DirectEmployers Association (08/22/25)
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  • Banc of California (Santa Ana, CA)
    …Processes, Risks and Controls , collaborating closely with the 1LOD to address control gaps and weaknesses, resulting in strengthened risk posture. + Prepare ... Company operates. **HOW YOU'LL MAKE A DIFFERENCE** + Conduct senior level meetings, introducing the concept of the RCSA,...independent partner to ensure that controls mitigate risk and propose improvements to control and… more
    DirectEmployers Association (08/15/25)
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