- Fannie Mae (Washington, DC)
- …the enterprise, and understand business objectives. *THE IMPACT YOU WILL MAKE* The * Risk Management - Control Simplification Advisor *role will offer you ... Partner with team to review and provide feedback to management on resolutions and control guidelines. *...conducting impact assessments, identifying control gaps, remediating risk , etc. * Relationship Management including managing… more
- Xcel Energy (Denver, CO)
- …of utility operations. + Exceptional management skills to implement strategies, control risk , and manage finances across multiple jurisdictions. + Excellent ... and trust with employees, contractors, customers, communities, and other stakeholders. + Risk Management : Prioritize risk manage to ensure safe,… more
- Intuit (San Diego, CA)
- …IT SOX Risk Advisory Manager who thrives at the intersection of risk management , audit execution, and technology. This is a high-impact individual ... environment. You'll play a key role in the financial and technology risk assessment, readiness, control optimization, and change enablement for Intuit's SOX… more
- Citigroup (Florence, KY)
- …in at least one of the following: Financial Crimes/AML, Risk , Operational Risk , Risk Operations, or Project management . + Demonstrated leadership working ... Challenge, Laws and Regulations, Management Reporting, Policy and Procedure, Program Management , Referral and Escalation, Risk Controls and Monitors, Risk… more
- Bank of America (Charlotte, NC)
- Sr Ops Control Specialist Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Sr-Ops- Control -Specialist\_25039490-2) **Job Description:** At Bank of America, we are… more
- Xylem (Morrisville, NC)
- …team, fostering a high impact culture, collaboration, and continuous improvement. + Risk management : Identify and mitigate risks related to supply chain ... on a global scale within our Measurement and Control Solutions segment. Success in this position will depend...in the Product Line Simplification workstream. + Simplification : Partner with category management and operations… more
- Electric Power Research Institute (Knoxville, TN)
- …Audit will lead the Institute's internal audit function, ensuring robust governance, risk management , and compliance across global operations. This role demands ... Management and the Audit Committee, providing insights that enhance governance, risk management , and internal controls. **Key Responsibilities** + Strategic… more
- Citigroup (Charlotte, NC)
- …Payments Quarterly Governance Forum **Qualifications:** + 10+ years of experience in operational risk management or other control -related functions in the ... unit head in performing the responsibilities that comes with: Process Ownership (driving simplification and risk reduction & quality of linkages - EUC, Issues,… more
- J&J Family of Companies (New Brunswick, NJ)
- …+ Serve as an Audit Leadership team member or sponsor for various pillar teams or Audit Risk Management teams related to key risk topics (eg, Third Party ... Savvy, Developing Others, Fact-Based Decision Making, Financial Analysis, Financial Risk Management (FRM), Fraud Prevention Strategies, Inclusive Leadership,… more
- GE Vernova (Wilmington, NC)
- …variety of tools for requirements, design, change, configuration, and document management + Support simplification , continuous process improvement, and cost-out ... **Job Description Summary** Lead and mentor team responsible for Instrumentation, Control and Monitoring, DCS, and cross systems simulation. Focus on work planning,… more
