- City National Bank (Los Angeles, CA)
- …National Bank's ("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead for Consumer Banking and will partner with ... impacts/implications to the business line. Support on Control Standards to ensure compliance-related controls are...more. Provide informed and valuable risk and control perspectives other members of the Business … more
- Jobleads-US (Tampa, FL)
- …of controls . Individuals in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on one ... and manage controls enhancements focused on increasing efficiency and reducing risk . Drive execution of Enterprise Risk Management Framework and adherence… 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 ... Work with senior management and junior professionals to document business processes, risks and controls , drafting the...independent partner to ensure that controls mitigate risk and propose improvements to control and… more
- GCI Communication Corp (Anchorage, AK)
- …documentation including process flow documentation, risk and control matrix, and control playbooks for all key business process control and IT ... ongoing (at least annual) risk assessment and control rationalization to monitor ongoing changes in business...Design and implement controls associated with Fraud Risk Assessment. + Engage in overall business … more
- City National Bank (Newark, DE)
- … programs executed by assigned 1LOD business or corporate unit(s), including Risk and Control Assessments, Control Management Activities, Key Risk ... and implementation of business processes, procedures, and controls to adhere to operational risk governance...to details in identifying, aggregating, and communicating issues and control gaps to appropriate stakeholders Lead with… more
- Ally (Lansing, MI)
- …evolving, so shouldn't your opportunities be, too? **The Opportunity** The CFO Group Business Line Risk Senior Analyst will assist in the identification and ... environment and supporting management in establishing and maintaining a risk framework for the business line and...Ally's SOX compliance. **The Work Itself** * Coordinate and lead process and control walkthroughs with management,… more
- Terumo Medical Corporation (Elkton, MD)
- …and promote engineering best practices and standards within the automation and controls function. 2. Automation Solutions: a. Lead the design, development, ... Staff Engineer, Automation & Controls Date: Oct 10, 2025 Req ID: 4975...nations. Terumo Medical Corporation is comprised of two strategic business divisions: Terumo Interventional Systems and Terumo Medical Products.… more
- Capital One (Baltimore, MD)
- …customers, shareholders, and associates. You will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and ... for novel and developing technologies, as well as critical business strategies. Diverse perspectives and experiences are valued as...to minimize risk posture and strengthen overall control suite effectiveness Support Risk Control… more
- HSBC (New York, NY)
- …Plans ("CMPs"), and challenging the adequacy of existing controls + Work with Risk Owners and other Business and Function leads to understand the impact of ... the aggregation of risks that may require changes to controls , resources and business operations to ensure...These include: + Regional Finance Risk and Control Management Meeting (RCMM) - lead +… more
- Ralliant (Chandler, AZ)
- …and government regulations. **Key Responsibilities:** SOX & Internal Controls + Lead SOX compliance activities, including risk assessment, control ... business teams to document and maintain process controls , narratives, and flowcharts. + Perform regular control...with internal/external auditors and coordinate SOX audit requests. Internal Controls & Risk Management + Design and… more
- Insmed Incorporated (NJ)
- …We are seeking an experienced leader to oversee cybersecurity operations, enterprise risk management, and Computer Systems Validation (CSV) program. This role will ... requirements while maintaining operational excellence. The Executive Director, Cybersecurity & Risk Management plays a critical leadership role in safeguarding that… more
- Shimmick (Sacramento, CA)
- …high-performing outcomes across our national portfolio. As **Corporate Director of Project Controls ** , you'll lead the systems and strategies that ensure ... our field operations and performance **Responsibilities** The Corporate Director of Project Controls will lead and influence the following areas: **Cost… more
- National Renewable Energy Laboratory (Golden, CO)
- …Group provides leadership for exempt analysts in the areas of audit, internal controls , and risk . This position oversees NREL's internal audits, annual financial ... **Posting Title** Internal Controls Manager . **Location** Remote . **Position Type**...and oversees the analysis of NREL and Alliance internal control risks and compliance exposures and provides mitigation recommendations… more
- PSEG Long Island (Bethpage, NY)
- …unresolved vulnerabilities in a timely manner and close any backlogs. + Governance and Controls Assurance: + Lead the development and maintenance of IT ... NERC, ISO, SOX etc.). + Map regulatory, audit, and business requirements to control objectives and ensure...Risk Management, Cybersecurity, and Audit teams to ensure controls support company objectives. + Design and build processes… more
- CSL Behring (King Of Prussia, PA)
- …leaders, risk experts and other business leaders in ongoing risk identification, management, controls , and mitigations for those businesses and functions ... exposed to. Supports the business in undertaking risk 'deep dives' as required and developing controls...products can address unmet medical needs and help patients lead full lives. CSL Behring operates one of the… more
- HSBC (Buffalo, NY)
- …including minimum control standards, with input from Risk Owners, and Control Owners, specifying key risks and key controls and providing guidance on ... matter expertise, advice, guidance, and effective challenge to the Risk and Control Owners + Coordinate challenge...complex global environment + Experience of working with Operational Risk , Internal and External Audit + Excellent business… more
- Neuberger Berman (New York, NY)
- …& Infrastructure **Position Overview** We are seeking an experienced and strategic professional to lead the Business Control & Governance function within our ... **Head of Business Control & Governance - Private...of experience in financial services, with significant experience in business controls , risk management, audit,… more
- Rogers Corporation (Chandler, AZ)
- …audit management, and third party risk . + Hands on with NIST control baselines, ISO/IEC 27001 controls , SOX ITGCs, and privacy obligations, + Experience ... risk acceptance and accreditation decisions. **Essential Functions:** + Lead the enterprise Assessment & Authorization (A&A) lifecycle-categorization, control… more
- SMBC (New York, NY)
- …+ Interact with Business Units to help support, enhance, and adjust risk control measures, credit underwriting standards and guidelines, and maintain ongoing ... **Role Description** SMBC is seeking a Vice President to lead the ongoing enhancement of credit risk ...Americas Division portfolio. This role will govern the credit risk metrics process, partnering with Lines of Business… more
- ALBEMARLE (Charlotte, NC)
- …market volatility. + Design playbooks and business continuity strategies for high- risk and critical supply categories. + Lead scenario planning, stress ... include force majeure, continuity of supply, cyber/ESG liability, and escalation clauses. + Lead risk assessments during M&A activity, major capital projects, or… more
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