- Raytheon (Tucson, AZ)
- …technical services, materials, processes, analysis, test and documentation.The Precision Control Actuation Systems (PCAS) department is part of Mechanical ... in Tucson, AZ and Huntsville, AL. We develop new Control Actuation Systems (CAS) including Aerodynamic Tail Fin and...managing program budgets and schedule, and executing world class risk management.You will be called upon to provide proposal… more
- Cytiva (Miami, FL)
- …regulatory related documentation for new and existing products.Participate in change control activities and risk assessments, writing change notifications, ... next step to an altogether life-changing career.Learn about the Danaher Business System which makes everything possible.The Quality and Regulatory Support Manager… more
- Beckman Coulter Life Sciences (Indianapolis, IN)
- …talents together to advance human health for tomorrow.Learn about the Danaher Business System which makes everything possible.The Staff Quality Assurance Engineer or ... is responsible for facilitating application of quality system and design control processes with teams across Beckman Coulter Life Science products including… more
- Mizuho Corporate Bank (New York, NY)
- Business Risk and Control - Internal Control Testing (ICT) AVP: Business Risk and Control (BRC) is a 1st line of defense Operational ... and legal entities across Mizuho US Operations (MUSO). The Business Risk and Control team...based Internal Controls Testing (ICT) Program. As Business Risk and Control ICT… more
- Citigroup (Tampa, FL)
- …high-caliber professional for the position of Vice President, **FX In- Business Non-Financial Risk & Control Manager** ( Internal Job Title: Sr Business ... you will support the management of non-financial risk , data, and In- Business Risk & Control within Foreign Exchange in Markets. Responsibilities include… more
- Grant Thornton (Philadelphia, PA)
- …Review operational, financial, and technology processes to provide clients with an assessment of business risk , internal control , and the overall ... business needs by helping them understand their business risks, and assist in addressing risk ...the development and execution of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for… more
- Warner Bros. Discovery (Atlanta, GA)
- … strategies and objectives. This includes actively supporting the business with risk , process and internal control perspectives in ongoing transformation ... synergies. In this pivotal role, you will serve as a business process, risk , internal control , and Internal Audit (IA) subject matter expert across… more
- Cree (Durham, NC)
- …relate to the use of information technology. Understanding the business processes, internal control risk management, and IT general controls (ITGCs) to ... Governance, Risk and Compliance for controls and policy, IT Control self-assessment and measurement, remediation and exception management, reporting and advanced… more
- Citigroup (Getzville, NY)
- …global monitoring results and preparation of management metrics and presentations. + Support the In- Business Risk & Control and Business Management teams ... contacts within the business , Markets Controls, Operational Risk Management, Compliance, Internal Audit and other...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Jacksonville, FL)
- …to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control ... to strengthen risk management quality + Conduct routine testing of internal activities and processes to ensure adherence to established quality standards and… more
- PNC (Pittsburgh, PA)
- …As a Risk & Control Advisor within PNC's 2nd Line of Defense Business Resiliency Risk organization, you will be based in Pittsburgh, PA or Cleveland, OH. ... management - Support the execution of the 2LOD Business Resiliency Risk Enhancements and Operating Plan...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- Citigroup (Tampa, FL)
- …measurement, management, and reporting of risks to enhance controls in governance, risk management and internal control environment. The Assistant ... Assist with coordinating materials/responses to 2LOD review teams and internal audit requests. **Qualifications** + 5-8 years relevant work...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- AON (IL)
- Aon is looking for a Director Personal Insurance Risk Management and Loss Control for its Private Risk Management Team. This is a virtual position. Aon is in ... Act as a resource, provide support and collaborate with internal stake holders + Serve as primary risk...carrier on behalf of our clients + Review/analyze carrier risk management and loss control requirements and… more
- American Express (New York, NY)
- …and systems (along with business process owners) + Facilitate BUs in their risk assessments performance (eg, Risk Control Self Assessment (RCSA) ;Process ... processes (eg, cross-BU process- control mapping) + Support risk management practices within the business +...experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of… more
- Travelers Insurance Company (Hartford, CT)
- …or customer. + Serve as a mentor and technical resource to Risk Control field organizations and internal business partners. + Collaborate in technical ... relevant communications with Technical Unit Manager, Regional Managers and Risk Control staff. + Develop technical content for internal and external use… more
- American Express (New York, NY)
- …and systems (along with business process owners) + Facilitate BUs in their risk assessments performance (eg Risk Control Self Assessment (RCSA)) in ... business financing. The objective of the GCS Control Management Risk ID, Assessment, Testing and...experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of… more
- American Express (New York, NY)
- …Management, Program Management and Governance functions. The objective of the Corporate Functions Control Management Risk ID, Assessment, & Testing team is to ... through managing a clear methodology of inherent and residual risk . The Corporate Functions Control Management team...business process owners) + Facilitate BUs in their risk assessments performance (eg, Process Self Risk … more
- TD Bank (Mount Laurel, NJ)
- …of governance and control activities for moderately complex or high- risk business or functional area and implements policies/processes and/or initiatives ... and build relationships across teams and functions + Interprets internal /external business challenges and the industry environment,...+ Advanced business understanding and knowledge of risk and control functions + Advanced knowledge… more
- American Express (New York, NY)
- …and helping each other become better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to identify risks throughout ... business processes, systems, and platforms, develop and recommend risk mitigation strategies to address these risks, and proactively flag high risk themes for… more
- Banc of California (Santa Ana, CA)
- …and procedural requirements are documented and available for internal audits, risk reviews, or regulatory exams to ensure business adherence to operational ... and aggregated results by risk domain, key risk metrics, and business unit, facilitating informed...function within the scope of challenge responsibility. + Facilitate Risk Control Self-Assessment (RCSA) as the second… more
