- Usaa (Plano, TX)
- …members in the business to identify, assess, aggregate and document risks and compliance controls , including risks associated with new or modified products, ... impactful. The Opportunity We are seeking a Risk and Compliance Advisor Senior to join our team....leadership is paramount. While not required, familiarity with Internal Controls over Financial Reporting (ICFR) is a strong asset.… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionDigital Chemistry, Manufacturing, and Controls (dCMC) is a cross-divisional digital transformation initiative that will enable the pipeline by ... Under the guidance of dCMC Regulatory Authoring Leadership, the Senior Specialist, Regulatory Authoring Business Analyst,-will optimize regulatory authoring… more
- Aequor (Thousand Oaks, CA)
- …scientist to join the GCR - Process Excellence (GCR-PEX) team. This senior role balances advanced laboratory execution (cell culture, reagent generation and ... technical leadership of process development, laboratory automation, and digital transformation . You will own medium-to-large improvement projects from problem… more
- Capital One (Plano, TX)
- …and streamlining infrastructure management. Spearhead inter-team solutions to automate compliance and control management initiative s. Basic Qualifications: ... Senior Manager, Software Engineering, DevOps (People Leader) Do...to be on the forefront of driving a major transformation within Capital One. The Cloud Operations Resilience Engineering… more
- 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), Accounting, Finance, and Application Technology departments as part of the Compliance & Controls Transformation (second line of defense) team.… more
- American Express (New York, NY)
- …**Job Responsibilities** The Senior Manager, Financial Crime Risk & Controls Transformation is responsible for supporting workstreams that enhance the ... This team will be responsible for establishing a robust control foundation for first line of defense FCRM activities...role reports into the Director, Financial Crime Risk & Controls Transformation . **Key responsibilities include:** + Support… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** This is a Senior role and key contributor to the Truist second line-of-defense (LoD2) Regulatory ... testing (transaction testing) results and value-added recommendations that will influence senior management to improve data management and reporting enterprise wide.… more
- Sallie Mae (Sterling, VA)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible for developing and ... across all departments and functions, managing a team of control professionals, and collaborating with other senior ...You'll Do** + Develop and implement a comprehensive internal controls program that addresses risks and ensures compliance… more
- United Airlines (Chicago, IL)
- …successful by meeting our financial goals. **Job overview and responsibilities** The Senior Analyst - Accounting & Transformation role combines strong technical ... accounting skills with a focus on process improvement, digital transformation , and change management. The ideal candidate will be proactive in identifying… more
- RGP (Atlanta, GA)
- …and application controls and report baseline testing + Support walkthroughs, control testing, documentation, and updates across 200+ key controls spanning ... RGP is seeking an Internal Controls /Audit Consultant to help drive and execute risk...our global clients-solving problems in the areas of Business Transformation , Governance, Risk and Compliance , and Technology… more
