• Risk Management - Control

    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
    Fannie Mae (10/05/25)
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  • Service Delivery Consultant - Vulnerability…

    Bank of America (Richmond, VA)
    …Thinking + Business Acumen + Financial Management + Innovative Thinking + Risk Management + Adaptability + DevOps Practices + Solution Delivery Process + ... Service Delivery Consultant - Vulnerability Simplification Richmond, Virginia **To proceed with your application, you must be at least 18 years of age.** Acknowledge… more
    Bank of America (09/27/25)
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  • Risk Control Analyst

    Chevron Corporation (Houston, TX)
    Chevron is accepting online applications for the position ** Risk Control Analyst** through October 15, 2025 at 11:59 pm (CDT). The ** Risk Control ... Analyst** is part of Corporate Treasury - Credit & Risk Control division. Our mission is to...Our mission is to provide strategic and effective credit risk management , commodity-based risk controls,… more
    Chevron Corporation (09/30/25)
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  • Investments and Insurance Risk Assessment…

    Citigroup (Queens, NY)
    …risks. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Long Island City ... help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director...will report to the Head of Wealth Controls and Risk Management . **Key Accountabilities** + Lead a… more
    Citigroup (09/17/25)
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  • Commodity Risk /Product Control Lead…

    BP Americas, Inc. (Houston, TX)
    management and information technology skills underpinned by a world class finance, control , compliance, risk analytics and management infrastructure. The ... trading and origination activities are conducted within a robust control framework. The Retail Commodity Risk Analyst...and explain financial impacts in operational terms to Commodity Risk Management team. + Lead and manage… more
    BP Americas, Inc. (09/30/25)
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  • Work From Home, Principal Associate- Card Supply…

    Capital One (Richmond, VA)
    …areas to enable better business results through process, risk and control capabilities and insights + Amplify Simplification & Automation - integrating ... focused on physical card/plastics productions, with a solid understanding of process management frameworks, risk and control methodology, control more
    Capital One (10/04/25)
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  • IT Sox Risk Advisory Manager

    Intuit (Atlanta, GA)
    …IT SOX Risk Advisory Manager who thrives at the intersection of risk management , audit execution, and technology. This is a high-impact individual ... play a key role in the financial and technology risk assessment, readiness, control optimization, and change...ability to influence cross-functionally and at all levels of management and effectively navigate the social dynamics of teams,… more
    Intuit (07/13/25)
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  • Senior Associate, Control Governance…

    Capital One (Mclean, VA)
    …Process Management experience + At least 2 years of experience in Control Testing, Auditing, or Risk Management combination **Preferred Qualifications:** ... Senior Associate, Control Governance Specialist The Control Governance Team supporting the Retail Risk... Associate. As part of this horizontal 1st Line risk management function, this associate will have… more
    Capital One (09/19/25)
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  • Lead, SOX Program Management and Operations

    Intuit (Mountain View, CA)
    …enabling Intuit's continued growth with a strong foundation of financial compliance, risk management , and operational excellence. We partner closely with ... Atlanta offices at least 3 times a week. + Strong understanding of internal control over financial reporting, risk assessment, PCAOB expectations and SOX audit… more
    Intuit (09/21/25)
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  • Sr. Director, Procurement MCS

    Xylem (Charlotte, 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
    Xylem (09/09/25)
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  • Data Transfers Office Process Analyst

    Citigroup (Jacksonville, FL)
    …in communicating regulatory and process information to subject matter experts (SMEs). + ** Risk Management & Mitigation:** Support the review and challenge of ... Office, contributing to efforts to drive consistency and reduce risk in DTO processes. + **Aid Process Simplification...Controls Lifecycle, Issue Management , Process Design, Program Management , Risk Management , Stakeholder … more
    Citigroup (08/23/25)
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  • Lead Auditor / Supervisor

    City of New York (New York, NY)
    …Services (ACS) consists of the following: - Engineering Audit; - Vendor Contract Audits & Risk Management , - Internal Audit/ Risk Management , - Non-Public ... to DCAS's operations and its thirteen (13) lines of service by, controlling risk management , improving quality of performance, efficiency, and cost recovery;… more
    City of New York (08/22/25)
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  • Manager, Data Analysis - Card Data…

    Capital One (Mclean, VA)
    Manager, Data Analysis - Card Data Management Capital One's Card Data Management (CDM) organization is the risk steward for ensuring a well managed data ... a transformational journey to build out the data governance control framework focusing on automation and preventative controls to...will work closely with a group of analysts and risk managers to develop and improve data management more
    Capital One (09/04/25)
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  • Sr Director - Global Quality - Supplier…

    Lilly (Indianapolis, IN)
    …bring life-changing medicines to those who need them, improve the understanding and management of disease, and give back to our communities through philanthropy and ... The Senior Director, Global Quality - Supplier and Materials Management , is a member of the Global Quality team...seamless supply chain operations and product quality. + Inventory Control : Serve as a business partner to network Supply… more
    Lilly (08/26/25)
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  • Scientist - MQO Corporate Safety, QA

    Lilly (Indianapolis, IN)
    …bring life-changing medicines to those who need them, improve the understanding and management of disease, and give back to our communities through philanthropy and ... procedures. + Responsible for deviations, change controls, Notification to Management (NTM), ensuring events are appropriately documented, escalated, and completed.… more
    Lilly (09/23/25)
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  • Credit Portf Senior Officer I

    Citigroup (Wilmington, DE)
    …leaders, providing oversight for multi-million-dollar investments that impact credit risk management capabilities and overall business performance.** ... issues with transparency.** **Qualifications:** **10+ years of experience in credit risk management or equivalent training and experience preferably in the… more
    Citigroup (09/24/25)
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  • Learning Project Management

    Citigroup (Tampa, FL)
    **Job description** The Learning Project Management and Productivity Lead, is a senior position under Learning Implementation Services (LIS) and plays a critical ... Learning leadership team, Learning Advisors, Learning Execution and Relationship Management team (LERM), Instructional Designers, Operations, Content Testing, Business… more
    Citigroup (09/24/25)
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  • LATAM Payments & Receivables Technology Technical…

    Citigroup (Tampa, FL)
    The LATAM Payments & Receivables Technical Director is a senior management level position responsible for driving key consent order and transformation initiatives ... in technical and business stakeholders for smooth execution of large projects driving simplification and modernization in the region. This role will need to be hands… more
    Citigroup (09/10/25)
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  • Global Head of Cryptographic Services

    HSBC (New York, NY)
    risk - risk trade-offs + Knowledge and exposure of the application of Risk and Control Management and associated frameworks, preferably from a ... the transparent prioritisation of a common backlog to drive risk reduction, simplification and wider strategic needs....by automation, measures and analytics + Ensure regulatory and risk management outcomes are being maintained or… more
    HSBC (09/30/25)
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  • Managing Director - Consumer Non-Regulatory Models

    BMO Financial Group (Chicago, IL)
    …and external stakeholders and regulators (as needed) in terms of model use, risk control and model risk management . Manages end to end model life cycle ... Lines to leverage the insights from these models for Risk Management within the bank's approved ...Acceleration Platform (MAP). + Drives change and transformation - simplification and automation - for efficiency and effectiveness while… more
    BMO Financial Group (09/27/25)
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