- Fannie Mae (Washington, DC)
- …can sit out of either DC or Reston. *THE IMPACT YOU WILL MAKE* The *Model Risk Management Governance Advisor * role will offer you the flexibility to make each ... risk . * Lead the completion of the Risk and Control Self-Assessment (RCSA) for Model...regulatory entities * Strategic mindset with clear understanding of business operations and insights related to risk … more
- Fannie Mae (Washington, DC)
- …to the development and enhancement of compliance test protocols, policies, procedures and risk controls governing counterparty risk management. * Participate ... to call home. Job Description As a MF Counterparty Risk Analysis advisor , you will play a...analysis, advise leadership on emerging exposures and strengthen the risk framework supporting the MF business . You… more
- Fannie Mae (Reston, VA)
- …the results of IT related issue validation while also monitoring the overall IT risk environment. As an Advisor and valued contributor on the Audit Issue ... *THE IMPACT YOU WILL MAKE* The IT Internal Audit Advisor role will offer you the flexibility to make...day your own while helping to improve the governance, risk , and control environment of Fannie Mae.… more
- Principal Financial Group (New York, NY)
- …Responsibilities** **Operational Risk Partnership & Consulting** + Act as a trusted advisor and risk consultant to business leaders across fund ... with the enterprise program. + Review and challenge the design and effectiveness of risk controls across fund platforms and operations. + Identify and escalate… more
- ALBEMARLE (Charlotte, NC)
- …contract clauses and legal frameworks + Deep understanding of procurement processes, risk controls , and supplier lifecycle management. + Strong analytical, ... ensure the Procurement function operates in alignment with corporate risk appetite and business continuity objectives. This...Engagement** + Act as a subject matter expert and advisor to regional procurement and category teams on supplier… more
- SMBC (Charlotte, NC)
- …the Information Technology functional areas with expert guidance on processes and control design, ensures effective assessment of technology risk across the ... and their teams, driving a culture of accountability and control excellence. **Role Objectives** - Support risk ...risk management as it relates to a specific business line. - Proven experience in the identification, assessment… more
- Neuberger Berman (New York, NY)
- …Fixed Income, Loans, Liquidity, and Multi-Asset strategies across workflows, data, controls , interfaces, and analytics. This team is the operational front line, ... proactively monitor servicing, and resolve front-to-back issues impacting execution, risk , performance attribution and reporting. The role centralizes Aladdin… more
- Acuity Brands (Atlanta, GA)
- …problems in spaces, light and more things to come. Through our two business segments, Acuity Brands Lighting (ABL) and Acuity Intelligent Spaces (AIS), we design, ... the development of innovative new products and services, including lighting, lighting controls , building management solutions, and an audio, video and control … more
- Sabre (Dallas, TX)
- …world. At Sabre, we make travel happen. Positioned at the center of the business of travel, our platform connects people with experiences that matter in their lives. ... travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over the… more
- Colonial Pipeline Company (Alpharetta, GA)
- …+ Present findings to middle and senior management while serving as a trusted advisor on internal controls and compliance. **What You Bring to the Table:** ... everything we do? A company growing and expanding our business that is full of opportunity? If so, we...Are you a strategic thinker with a passion for risk management, compliance, and operational excellence? Do you thrive… more
- embecta (Parsippany, NJ)
- … advisor to the Audit Committee, providing regular updates on audit findings, risk trends, and the effectiveness of internal controls . This position is also ... a focus on financial integrity, operational efficiency, regulatory compliance, and enterprise risk management. As a senior leader in a highly regulated industry, the… more
- Energy Northwest (Richland, WA)
- …probabilistic analysis, including plant support for utilization of PARAGON for work control risk management, PSA model ownership/upgrade and maintenance, and ... committed to bringing passion and customer focus to the business ._ **This position is posted at** **multiple levels** **....including plant support for utilization of PARAGON for work control risk management, PSA model ownership/upgrade and… more
- SMBC (New York, NY)
- …and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across risk assessment and ... + Stay up-to-date with evolving industry/regulatory changes impacting the business and participate in appropriate control forums....NYS DFS 500, FFIEC). + Knowledge of audit techniques, risk and internal controls assessment, and workpaper… more
- Acuity Brands (Atlanta, GA)
- …management framework for Shared Services 15% + Ensure enterprise compliance and risk mitigation through strong internal controls and audit readiness 10% ... problems in spaces, light and more things to come. Through our two business segments, Acuity Brands Lighting (ABL) and Acuity Intelligent Spaces (AIS), we design,… more
- Talen Energy (Allentown, PA)
- …system constraints, balance compliance with operational realities, and drive measurable risk reduction across a hybrid IT/OT environment. **How You'll Power the ... (eg, monthly IT/OT Security Steering Committee) to align stakeholders, track risk reduction, and guide strategic decisions. **Operations, Compliance & Lifecycle… more
- United Site Services (Westborough, MA)
- …Sit while answering phones or reply to emails + Use hands and fingers to handle, control or feel objects tools or controls + Repeat the same movements when ... continuous improvement, teamwork, and excellence in every aspect of our business . **Primary Purpose** The Senior Project Manager drives the planning, coordination,… more
- Revelyst (Irvine, CA)
- …trade-offs between security, usability, and cost. + Act as a trusted advisor to product, engineering, and business teams during digital transformation ... compliance requirements (PCI-DSS, SOC2, ISO 27001, GDPR, CCPA) into practical security controls . + Participate in security design reviews, risk assessments, and… more
- Capco, a Wipro Company (Chicago, IL)
- …increase revenue, manage risk and regulatory change, reduce costs, and enhance controls . Our teams stay at the forefront of industry trends and technologies that ... senior stakeholders on how to embed AI across core business areas such as risk , compliance, trading,...maintain **executive client relationships** , acting as a trusted advisor who bridges business goals with technical… more
- RGP (San Francisco, CA)
- …(SEC & Financial Reporting Alignment, Governance Setup, Readiness Assessments, Internal Controls ; Due Diligence (Financial & Operational Analysis, Risk ... track record of growing M&A, transaction services, or integration business within a professional services or consulting firm. +...business terms, and position RGP as a strategic advisor throughout the deal lifecycle. + Strategic & Commercial… more
- Bank OZK (Little Rock, AR)
- …to policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... trust and wealth management, retail, commercial banking and other lines of business to provide comprehensive financial solutions across the Bank OZK footprint… more
