- 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
- 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
- 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
- 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
- Ally (Raleigh, NC)
- …recommendations. * Perform ad hoc projects as assigned to assist in analyzing Ally's risk and control environment. * Work within defined plans and schedules. * ... Bring** * 3+ years' experience testing and monitoring financial controls /SOX, audit or risk management required *...level of judgement and maturity. * Strong understanding of risk and control concepts * Ability to… more
- Fannie Mae (Plano, TX)
- …appropriate risk tolerance. *THE IMPACT YOU WILL MAKE* The SF Risk - Data Policy and Governance - Senior Associate role will offer you the flexibility to ... * Risk assessment and management, including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk… more
- 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 ... independent partner to ensure that controls mitigate risk and propose improvements to control and...assessment activities including, but not limited to, operational loss data validation, control testing, and validation, root… more
- Talen Energy (Houston, TX)
- …a proven track record of success to join our IT team as a Senior Systems Analyst supporting Commercial Risk applications (Openlink, PowerOptix, cQuant and custom ... applications) in Houston, Texas. The Senior Systems Analyst will play a key role in...**Preferred Qualifications** + Proven ability to integrate business processes, data , application, and technical components of Commercial Risk… more
- Ally (Austin, TX)
- …constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Credit Risk Analyst is responsible for conducting analysis and ... Ally's Risk Appetite and commensurate with Ally's risk profile * Support the team in data...QC/QA experience is a plus * Strong familiarity with risk and control concepts * Proven track… more
- Ally (Raleigh, NC)
- …the testing functions (IT Processes, Applications or Asset Classes) within IT Risk . In addition, this position is also responsible for designing testing ... objectives/steps and performing testing of higher complexity controls to ensure that key application controls ...will have experience in IT Audit, Information Security, or Risk . The position will require the ability to effectively… more
