- Bank of America (Dallas, TX)
- …management to improve the control environment Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ... Key responsibilities include designing and executing audit tests to evaluate the control environment, and assessing issues for business impact and recommending… more
- Genmab (Whittingham, NJ)
- …initiatives (POC), developments (MVPs), questions, and develops a clear understanding of business needs, acting as a trusted advisor , and ensuring cost-effective ... people who are caring, candid, and impact-driven to our business , which is innovative and rooted in science, we...the VP and Global Head of Information Security and Risk & Compliance, playing a strategic role in the… more
- USAA (Tampa, FL)
- …part of what makes us so special! **The Opportunity** As a dedicated Business Risk and Controls Advisor Lead, you will support deposit operations, shared ... risk framework and ongoing supervision of business controls ; including, risk and control self-assessments, identification and evaluation of … more
- USAA (Plano, TX)
- …established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation ... Risk control self-assessments, procedure governance, control design, new product controls , CoSA Third...with team members to evaluate the effectiveness of established business controls . + Responsible for Risk… more
- USAA (Charlotte, NC)
- …part of what makes us so special! **The Opportunity** As a dedicated ** Business Risk and Controls Advisor Senior,** you will work with the Shared ... Services Business Risk and Controls Team...Services Business Risk and Controls Team in USAA's Chief... risk control self-assessments, procedure governance, control design, new product controls , CoSA Third… more
- Southern California Edison (Irwindale, CA)
- Job Description **Join the Clean Energy Revolution** Become a ** Business Controls Senior Advisor ** at Southern California Edison (SCE) and build a better ... industry best practices, and lead various assessments. As a ** Business Controls Senior Advisor ** ,...the QA Sr. Manager + Conduct assessments on compliance risk and controls following established QA processes… more
- Truist (Atlanta, GA)
- …adherence/execution and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and ... business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with...+ Ability to travel, occasionally overnight **Preferred Qualifications:** + ** Risk advisor with experience supporting Lending** +… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …and implementation of information technology risk strategies identified by IT Business Controls (Technology Risk ) leadership and taking on additional ... risk managers. + Provide mentoring, as needed, to Business Controls Analysts, Senior Analysts, and Associates...Implements corrective actions in partnership with Business Controls leadership to address process and control … more
- PNC (Birmingham, AL)
- …compliance monitoring program and reviews activity to ensure it falls within established risk control limits. Helps to identify and define the compliance program ... contribute to the company's success. As a Compliance Program Advisor within PNC's Independent Risk Management (IRM)...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …(such as Legal, Compliance, Enterprise Risk and Audit partners). Supports IT Business Controls (IT BC) / Technology Risk leadership in advancing ... risk managers. + Provide mentoring, as needed, to Business Controls Analysts, Senior Analysts, and Associates...Implements corrective actions in partnership with Business Controls leadership to address process and control … more
- Truist (Atlanta, GA)
- …Engage with Business Unit leadership in its management of risks and controls as well as its execution of risk program requirements. Execute, facilitate ... Program requirements (eg, RCSA, KRIs, etc.) within the Business Unit and BURM. Provide strategic insight, risk...challenging issues. 9. Advise on the effectiveness of BU risk and control environment 10. Provide direction… more
- Truist (Atlanta, GA)
- …adherence/execution and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and ... Unit leadership in its management of risks and controls as well as its execution of risk...business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… more
- Truist (Atlanta, GA)
- …Engage with Business Unit leadership in its management of risks and controls as well as its execution of risk program requirements. Execute, facilitate ... Program requirements (eg, RCSA, KRIs, etc.) within the Business Unit and BURM. Provide strategic insight, risk...challenging issues. + Advise on the effectiveness of BU risk and control environment + Provide direction… more
- Truist (Richmond, VA)
- …description:** Engage with Business Unit in its management of risks and controls as well as its execution of risk program requirements. Execute, facilitate ... areas within the Business Unit across all risk types to strengthen control environment (...control environment. + Manage, update, monitor and track controls , including those aligned to SOX and regulatory requirements.… more
- Truist (Atlanta, GA)
- …description:** Engage with Business Unit in its management of risks and controls as well as its execution of risk program requirements. Execute, facilitate ... areas within the Business Unit across all risk types to promote and strengthen control ...control environment. 7. Manage, update, monitor and track controls , including those aligned to SOX and regulatory requirements.… more
- Occidental Petroleum (Houston, TX)
- Title: Sr. Advisor , Risk Operations Location: United States-Texas-Houston Other Locations: *Description* O xy is an international energy company with assets ... and motivated individual to fill the position of Senior Advisor within our Trade Control group based...and related correspondences. Crosstrain on other tasks within the Risk Operations department (ie, Business Incident Reporting,… more
- Vanguard (Malvern, PA)
- …and assets, and steward a risk -smart culture for Vanguard's Financial Advisor Services (FAS) business . FAS provides investments, services, education, and ... Risk and Security (GR&S) at Vanguard enables business strategy, protects client and Vanguard interests (eg, assets...analyze risks, assist the business in establishing risk appetite, and identifying appropriate controls and… more
- USAA (Charlotte, NC)
- …efforts. + Represent ALM in collaboration with others such as Line of Business Interest Rate Risk Managers, Senior Financial Officers, Financial Planning and ... so special! **The Opportunity** As a dedicated **Senior Asset Liability Management Advisor ** , you will be responsible for the modeling, analysis, reporting,… more
- ADP (Folsom, CA)
- …worksite to determine workplace hazards, evaluate the effectiveness of workplace hazard controls , provides recommendations to improve hazard control and improve ... with client business operations. Evaluate the effectiveness of the client's controls of the hazards and exposures associated with the client's operations. In… more
- Vanguard (Malvern, PA)
- …to design effective controls , and make recommendations for developing new risk management strategies for the business . Provide consultation, facilitation and ... Risk and Security (GR&S) at Vanguard enables business strategy, protects client and Vanguard interests (eg, assets...framework. Ensure the development and implementation of effective divisional risk controls . + Lead and manage the… more
