- USAA (San Antonio, TX)
- …and implementation phases for effective and timely Risk remediation. Advise senior management on the status of their control environment related to ... oversight of procedures/process, accurate regulatory reporting and filing, document governance, risk control self-assessments, procedure governance, control … more
- Eisai, Inc (Nutley, NJ)
- …and ensure JSOX compliance for all processes; ensure standard operating procedures and risk control matrices for all processes related to the treasury function ... your profile, we want to hear from you. The Manager of Treasury and Risk Management monitors and updates various cash flows and procedures, including domestic and… more
- USAA (San Antonio, TX)
- …through implementation. Counsel senior management on the status of their control environment related to risk identification and control weaknesses. ... oversight of procedures/process, accurate regulatory reporting and filing, document governance, Risk Control Self-Assessments, procedure governance, control … 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
- Ally (Lansing, MI)
- …so shouldn't your opportunities be, too? **The Opportunity** The CFO Group Business Line Risk Senior Analyst will assist in the identification and mitigation of ... risk environment. The CFO Group Business Line Risk Senior Analyst will seek to understand... testing), is preferred * Demonstrated knowledge of internal control and risk concepts and auditing standards… more
- Merck & Co. (Rahway, NJ)
- …Developing subject matter expertise in drying, milling operations, and particle size control , including execution of wet and dry milling experiments, is expected. ... include following current Good Manufacturing Practices (cGMPs), participating in risk assessments, deviation investigations, and Good Documentation Practices (GDocP).… more
- City National Bank (New York, NY)
- …ANALYST WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control Officer ("BCO") and Business Control ... closely with colleagues across the 2nd and 3rd lines to strengthen the control environment and enhance risk management practices. Analyze and evaluate data… more
- Ally (Raleigh, NC)
- … risk appetite and risk limits. Seeking a highly analytical and adaptable Senior Risk Analyst to join our Strategic, Conduct and Reputation Risk team ... in cross-functional forums and relevant governance routines * Present risk findings and insights to senior leadership...Strong analytical, organizational and problem-solving skills * Familiarity with risk and control concepts * Ability to… more
- Levi, Ray & Shoup, Inc. (Raleigh, NC)
- …NavigationEmployee Login (http://www2.lrs.com) File Transfer Filters Careers Added Sep 15, 2025 Senior Risk Management Consultant (27060) Raleigh, NC | Contract ... Description Fulcrum Consulting, an LRS company, is seeking a Senior Risk Management Consultant with our client...risk management processes, with a focus on key risk and control frameworks. + Design, implement,… more
- Fannie Mae (Plano, TX)
- …policies reflect the appropriate risk tolerance. *THE IMPACT YOU WILL MAKE* The SF Risk - Data Policy and Governance - Senior Associate role will offer you ... including evaluating and designing controls, conducting impact assessments, identifying control gaps, remediating risk , etc. * Adept...* Experience using SharePoint * Experience using Tableau SF Risk - Policy - Senior Associate Target… more
