- Truist (Winston Salem, NC)
- …and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of business relationship management ... develop and maintain relationships with assigned lines of business or business units. Accordingly, understand and evaluate associated risk profiles to help… more
- Dentsply Sirona (Charlotte, NC)
- …Identify opportunities to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control owners related to periodic ... performance of audit efforts, as necessary; facilitate updates to ICFR documentation ( risk & control matrix, process flowcharts/narratives, etc.) **Education** :… more
- Bank of America (Washington, DC)
- …of Business , CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to ... Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Charlotte, North Carolina;Washington, District of… more
- USAA (Plano, TX)
- …to a line of business or staff agency, focusing on key risk identification, measurement, monitoring, control , and reporting. They foster a strong ... will provided independent second-line oversight, effective challenge, and expert guidance on business products, services, and processes within a risk and… more
- AIG (Charlotte, NC)
- …Software and Systems Engineering, Technology Business and Project Management, or Technology Risk and Controls . Here are some of the areas ... strategic operations of the Program Management Office and Business Management Office. Technology Risk and Controls : Manage risk in technology … more
- Entergy (The Woodlands, TX)
- …execution of assigned projects. + Ensures comprehensive project cost, schedule, scope, and risk controls are implemented on Entergy projects and helps ensure ... on the Entergy SGP, project management standards/implementation guides and various project controls disciplines, such as Quantitative Risk Analysis (QRA) +… more
- City National Bank (Los Angeles, CA)
- … and Surveillance lead is responsible for developing, managing and maintaining Fraud Controls Strategy that aligns with Fraud Risk Program. The Individual will ... The individual will partner with multiple stakeholders including Operations, Investigations, Business and technology to deliver strong data driven surveillance,… more
- Nike (Beaverton, OR)
- …public company. + Understanding internal auditing standards, PCAOB standards, COSO Internal Control Framework, and risk assessment practices. + Experience with ... SOX controls compliance, and designing IT dependent controls within the SOX internal control framework....this role is leading through ambiguity, assessing the potential risk and controls impact of issues across… more
- Citigroup (Fort Lauderdale, FL)
- … control issues with transparency. **Qualifications:** + 6-10 years relevant work experience in Business Risk & Controls + MS Excel, MS Access, SAS, SQL, ... **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time...Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk … more
- USAA (Tampa, FL)
- …and impactful. **The Opportunity** We are looking for a Senior Data and Innovation Technology Risk Professional to strengthen our compliance and risk ... distribution channels, regulations, and third-party operations. + Communicates results of risk and compliance work to governance committees, business process… more