- Citigroup (Getzville, NY)
- …**Education:** + Bachelor's degree; experience in compliance, legal or other control -related function in the financial services firm, regulatory organization, ... Serves as a senior vice president of Compliance Data Risk Oversight...and implementing elements of the data compliance risk oversight program , including developing systems and reporting to facilitate ongoing… more
- BAE Systems (North Charleston, SC)
- …applicable federal and state sick leave. Employees may participate in the company recognition program to receive monetary or non-monetary recognition awards. ... **Job Description** Join our Tactical Mobile (TacMobile) Systems team as a Senior Principal Systems Engineer, leading the development and sustainment of critical… more
- CVS Health (Washington, DC)
- …And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls ... compliance processes, and the efficiency and effectiveness of the company's key control structure.This role is responsible for delivering high quality IT SOX… more
- World Wide Technology (Edwardsville, IL)
- …and Wellbeing: Heath, Dental, and Vision Care, Onsite Health Centers, Employee Assistance Program , Wellness program + Financial Benefits: Competitive pay, ... ** Senior Manager, Production** **Why WWT?** At World Wide...with the Sales Engineering, Material Operations, Logistics, Professional Services, Program Management teams. + Lead discussions with multiple stakeholders,… more
- City National Bank (Charlotte, NC)
- …cyber security landscape -- threats, trends, technologies * Demonstrated knowledge of financial regulation and control frameworks applicable to cyber security or ... *LEAD IT RISK & CONTROL * WHAT IS THE OPPORTUNITY? "The Lead IT...Security Analyst includes third party security and overall security program effectiveness in mitigating risk. The ITRC Analyst's goal… more
- Walmart (Bentonville, AR)
- **Position Summary ** **What you'll do ** ** Senior Manager, SOX Compliance - Enterprise Business Services** **About the Team** As part of the **Controls team** , ... key role in ensuring Walmart maintains effective internal controls over financial reporting (ICFR). You'll collaborate closely with **Global Internal Controls… more
- Walmart (North Platte, NE)
- **Position Summary ** **What you'll do ** **Job Title:** Senior Manager I, Quality - Supply Chain (Beef Quality Control Specialist) **Job ID:** R-2303305 ... excellence? We are seeking a highly skilled Beef Quality Control Specialist to join our team. In this role,...concerns, and create viable solutions to improve processes and financial outcomes + Collaborate with stakeholders to ensure compliance… more
- Santander US (Miami, FL)
- …are comprehensively identified, assessed, and managed within approved risk appetite and control frameworks. * Govern and maintain ERM program documentation and ... I-Banking Business Control & Risk Management, Vice President Country: United...Santander is a global leader and innovator in the financial services industry. We believe that our employees are… more
- Citigroup (Tampa, FL)
- …of experience in operational risk management, compliance, audit, training, other control -related functions or equivalent experience in the financial services ... Cash Services is an enterprise-wide utility providing financial integrity and efficiency through comprehensive payroll management, strategic cash flow optimization… more
- Ally (Austin, TX)
- **General information** **Ref #** 20656 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche ... constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Credit Risk Analyst is responsible for conducting analysis and in-depth… more