- Wolters Kluwer (Montgomery, AL)
- ** Sr . Account & Relationship Executive ( Sr . Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG ... & Relationship Executive ( Sr . Sales Executive , Risk & Controls Specialist, Audit & Assurance**...comprehensive sales plans. + Conduct regular strategic meetings with senior management of client accounts. + Resolve critical and… more
- Target (Brooklyn Park, MN)
- …build a world-class internal control environment. Here, you'll collaborate to assess risk , design controls and provide insights to develop innovative risk ... operations. As a ** Sr . Process Analyst in Risk & Controls ** , you will be...internal controls and related documentation (process maps, risk & control matrices, process narratives, etc.),… more
- Citigroup (Getzville, NY)
- …+ Maintain the integrity and accuracy of control inventory records in the Citi Risk & Controls system by ensuring all data points are correctly logged and ... in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control … more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Risk Management **Job Description:** The Senior Risk Analyst Governance and Control manages the development and ... monitors the enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control...of a policy governance framework + Leads and supports Sr . Mgr. in several Enterprise Risk Mgt… more
- Access Dubuque (Dubuque, IA)
- Sr . HR Compliance & Internal Controls Specialist **McGraw Hill** 1 Positions ID: 6138 Posted On 10/03/2025 Refreshed On 12/04/2025 **Job Overview** Overview ... personal well-being. **How can you make an impact?** The Sr . HR Compliance & Internal Controls Specialist...Minimum 5 years of experience in auditing, creating internal controls , risk management or compliance is essential.… more
- Santander US (Boston, MA)
- USA Sr . Associate, Business Control & Risk Management: RCSA Facilitator Country: United States of America **Your Journey Starts Here:** Santander is a global ... the Bank's RCSA program by facilitating RCSA documentation (process prioritization, process maps, risk and control matrices, and risk assessments) to deliver… more
- Duke Energy (Charlotte, NC)
- …business needs. Position Summary We are seeking an experienced Primavera Scheduler. A Senior Project Controls Specialist (SrPCS) is a position responsible for ... KPIs. Performs trending analysis, evaluations of schedule health, contingency management and risk management. Supports change control and funding approval. *… more
- The Hartford (Hartford, CT)
- …shape the future. Empower Strategy with Data. Drive Innovation with Insights. OverviewSupporting Risk Control Services, the Insights team is a group of curious, ... Sr Consultant Perf Analytics - GB07AE We're determined...Performance Analytics, you'll be at the forefront of transforming Risk Control Services through data-driven insights. You'll… more
- Capital One (Richmond, VA)
- Sr . Associate, Risk Manager, Customer Identity...impact US Card department processes. Manage end to end control risk environment to drive risk ... Management Team **As a Sr . Associate, Risk Manager on the Customer Identity Management Team, you...Excellence journey for the Customer Identity landscape which includes control testing, risk governance, process improvements, partnership… more
- Citizens (Johnston, RI)
- …for recommending an assessment of the controls performance based on analysis. The Sr Risk Analyst will assist in the training and development of peers. + ... Description In this role as First Line Risk Sr Analyst supporting the Commercial...risk indicator monitoring, which are critical to determining control environment effectiveness. + Assess material controls ,… more
- Abbott (Liberty, SC)
- …for diversity, working mothers, female executives, and scientists. **The Opportunity** The ** Sr . Controls Engineer** position works out of our **Liberty, SC** ... the way doctors treat people with heart arrhythmias or irregular heartbeats. ** Sr . Controls Engineer** supports production and process development from concept… more
- Honeywell (Houston, TX)
- The Sr . Application Engineer is responsible for the successful execution of the commercial Operations process in a given region. The Sr . Application Engineer ... and externally to grow the business. In addition, the Sr . Application Engineer is responsible for understanding our competition...to ensure that scope, cost, cycle, legal, and commercial risk are managed while winning orders. + Review of… more
- Citigroup (Getzville, NY)
- …. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. ... controls enhancements focused on increasing efficiency and reducing risk . + Drive execution of Enterprise Risk ...**Qualifications** : + 10+ years of experience in operational risk management, compliance, audit, or other control -related… more
- Merck (West Point, PA)
- **Job Description** ** Sr . Statistician - Chemistry, Manufacturing, and Controls (CMC)** R3 Under the general supervision of a senior staff member in Center ... Translate results into practical recommendations for setpoints, ranges, sampling plans, and control strategies; based on risk and uncertainty. + Develop… more
- Capital One (Richmond, VA)
- Sr . Risk Associate - Anti-Bribery and...responsible for delivering quality results and assist the ABAC Risk Manager in providing sound advice to senior ... Bribery Act (BBA), and other similar laws. The ABAC Sr . Risk Associate leads day-to-day activities and...guidance builds related to ongoing interactions with management, auditors, control testers, and examiners as relevant to ABAC issues;… more
- Jacobs (Greenville, SC)
- We are seeking an experienced Sr Project Controls Professional to support an ongoing site-based assignment in Spartanburg, SC, with future projects also ... requiring on-site presence across the US This senior -level role is ideal for a detail-oriented and collaborative...and collaborative professional with a strong background in cost control and construction progress tracking. You will work as… more
- Capital One (Richmond, VA)
- …helping the business understand implications of potential recommendations and determine next steps. Senior Risk Managers at Capital One are highly motivated ... Sr Manager, AML Risk Assessment Anti-Money...recommendations stemming from the various assessments performed under the risk and controls organization. + Write and… more
- Banco Popular Puerto Rico (San Juan, PR)
- …within the Retail and Business Solutions Group. + Support in the implementation of Control Frameworks (eg, Risk Control Policy, Control Standard, ... Date: Nov 24, 2025 Location: San Juan, PR Company: Popular Workplace Type: Hybrid Sr Business Unit Risk & Compliance Officer Job Type Full Time General… more
- Northrop Grumman (Melbourne, FL)
- …after funding confirmation.** Northrop Grumman's Aeronautics Systems sector is seeking a ** Sr . Principal Data Displays and Controls (DDC) Hardware Lead** to ... and holds the team to a high level of technical rigor. **Basic Qualifications:** ** Sr . Principal Data Displays and Controls (DDC) Hardware Lead (T04):** + Must… more
- Citigroup (New York, NY)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... positive impact on the communities we serve. The **Regulatory** ** Risk Data Assessment Sr Lead Analyst** is...definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data … more