- Petco (Brooklyn, NY)
- …retail management experience is preferred.A working knowledge of general business practices is highly desirable, as are strong organizational skills.A qualified ... managing a single Pet Care Center. The General Manager drives their business through a focus on people (talent acquisition, training, and development), performance… more
- CHRISTUS Health (Driscoll, TX)
- …of nursing activities within their assigned clinic area(s), assisting with the management of financial and human resources to ensure services meet established ... organizational and clinic-specific Quality and Safety Measures, Community Values, Business Literacy, and Service Excellence goals. Responsibilities: Meets expectations… more
- Wells Fargo (Charlotte, NC)
- …Wells Fargo COO division is seeking a Senior Assistant Vice President to join the Business Controls Management (BCM) team. This position will require basic ... ensuring that there is a sound supervisory framework in regulations management , and the program is compliant...lower-level staff **Required Qualifications:** + 4+ years of risk management , business controls , quality assurance,… more
- JPMorgan Chase (Columbus, OH)
- …Tech Risk & Controls Senior Associate in Corporate Technology within Role Based Control and Identity And Access Management team, you will be responsible for ... regulations . **Job responsibilities** + Develop, implement, and maintain role-based access control policies and procedures. + Collaborate with business teams… more
- City National Bank (Phoenix, AZ)
- …practical impacts/implications to the business line. * Provide guidance on Control Standards to ensure compliance-related controls are documented in line ... * BUSINESS CONTROLS ANALYST SENIOR* WHAT IS...across the 2nd and 3rd lines to strengthen the control environment and enhance risk management practices.… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …stakeholders (such as Legal, Compliance, Enterprise Risk and Audit partners). Supports Business Controls in advancing risk management , structure, processes, ... Implements corrective actions in partnership with Business Controls leadership to address process and control ...Knowledge of the Securities industry and SEC / FINRA regulations is preferred. Business Controls … more
- Santander US (Miami, FL)
- I-Banking Business Controls & Risk Management , Associate Country: United States of America **Your Journey Starts Here:** Santander is a global leader and ... the possibilities **We Want to Talk to You!** **Essentials Functions/Responsibility** The Associate, Business Control & Risk Management operates within the… more
- KeyBank (Amherst, NY)
- …may be filled at different salary grade levels depending on requirements._** **Senior Business Risk and Controls Risk Advisor** ABOUT THE JOB (JOB BRIEF) ... Assists assigned line(s) of business with the identification, measurement, and management ...to create, implement, evaluate and enhance processes in internal controls . * Risk & Control Self-Assessment (RCSA)… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …stakeholders (such as Legal, Compliance, Enterprise Risk and Audit partners). Supports Business Controls in advancing risk management , structure, processes, ... implements corrective actions in partnership with Business Controls leadership to address process and control ...Knowledge of the Securities industry and SEC / FINRA regulations is preferred. Business Controls … more
- City National Bank (Los Angeles, CA)
- …impacts/implications to Personal and Business Banking. * Provide guidance on Control Standards to ensure compliance-related controls are documented in line ... * BUSINESS CONTROLS ANALYST SENIOR* WHAT IS...across the 2nd and 3rd lines to strengthen the control environment and enhance risk management practices.… more
- MUFG (Tampa, FL)
- …implementing frameworks designed to identify, evaluate, and manage operations-related risks and controls across the company or a particular business or function. ... and processes. As part of an effective risk and control framework, Business Unit Risk and ...controls self-assurance and risk assessment activities (ad hoc controls review, risk and control self-assessments (RCSA))… more
- General Motors (Roswell, GA)
- …would be the responsibility of the selected candidate **The Role** The Cybersecurity Risk Management and Controls Assurance Sr. Analyst plays a pivotal role in ... evaluates and enhances the design and operating effectiveness of cybersecurity controls , identifying weaknesses and implementing continuous control monitoring… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Works with Business Controls leadership and LOB/function to translate business control strategies into actionable plans. + Works with senior leadership ... organization's mission, goals and strategies regarding business controls within the Enterprise Risk Management (ERM)...framework. + Proactively manages the relationships with other internal business control groups and the second and… more
- Capital One (Mclean, VA)
- Senior Associate, Business Controls Testing (Enterprise Services Risk) Capital One is a diversified bank that offers a broad array of financial products and ... business and technology risks in an open and collaborative environment. The Business Controls Testing (BCT) team, within Enterprise Services' Controls … more
- PennyMac (Moorpark, CA)
- …and organizational standards within the servicing domain. The Sr Specialist Servicing Business Controls will: + Leads the identification, assessment, and ... exposure, and compliance status + Mentors and provides guidance to junior Business Controls Analysts, fostering their professional development + Stays abreast… more
- Citigroup (Tampa, FL)
- …workflow, assist in the regulations change workflow, and support regulatory management controls and oversight across ESPA, to mitigate regulatory compliance ... the role of AU/GAU RCL in Citi Risk and Control 's Regulations Management Workflow +...Analytical Thinking, Business Acumen, Communication, Constructive Debate, Controls Assessment, Controls Lifecycle, Escalation Management… more
- KeyBank (Lea County, NM)
- …of risks and controls , including identification of opportunities to enhance risk, control , and business process design + Support the team to deepen ... BRIEF)** This **Manager, BRC (BPRI)** position is within the Business Risk & Controls (BRC) organization's ... management requirements related to the Risk and Control Self-Assessment (RCSA) program and interactions with business… more
- Vanguard (Malvern, PA)
- …and implements actions to increase effectiveness and reduce friction Controls Management , Specialist: 1. Act as primary control domain expert aligned to ... an investment in your future at its core. The Controls Management , Specialist will recommend, develop, implement,...as ES&F team, business process owners and controls owners to Identify control gaps and… more
- Sallie Mae (Sterling, VA)
- …supporting the implementation and maintenance of effective control systems, risk management practices, and compliance measures within a business unit. **What ... for a risk professional to fill our Senior Associate, Business Controls Office (BCO) position within the...education, skills and experience required. + Understanding of internal control frameworks and regulations , including COSO, SOX,… more
- Southern Company (Durham, NC)
- Description Job Summary The Control System Software Engineering Manager leads a team responsible for developing software and configuration files for programmable ... HMIs, data concentrators, and network switches. These components form the control systems of microgrids and are integrated into generators, switchboards, switchgear,… more
