- City National Bank (Los Angeles, CA)
- … business and technology affect. Keeps abreast of changes in the business , regulatory, and accounting and control environments in which City National ... SR . AUDIT MANAGER- TREASURY/FINANCE Ensure all your application...assess the adequacy of the banks accounting and operating control environment. Wealth management and fiduciary audits in corporate,… more
- Usaa (Plano, TX)
- …with the risk and compliance policies and procedures. Evaluate model risk control strengths around model development, implementation, and use. Professionally ... this position. What you'll do: Implement independent model validation control activities for high risk in-house and...Institutions in accordance with Federal Reserve Guidance on Model Risk Management ( SR 11-7). Working knowledge of… more
- NY CREATES (Albany, NY)
- …high-tech innovation and commercialization. Job Description: Job Description for Governance, Risk , and Compliance Specialist JOB SUMMARY The Senior Governance, ... and awareness strategy. With advanced expertise in quantitative and qualitative risk modeling, control framework mapping, regulatory interpretation, and audit… more
- Usaa (Colorado Springs, CO)
- …and impactful. The Opportunity There are 2 positions available. As a dedicated, Business Process Owner Senior you will plan, direct, and coordinate activities ... management standards and policies, and knowledge of applicable regulations and risk management practices. Demonstrated experience with Lean, Business Process… more
- Usaa (Phoenix, AZ)
- …standards and policies, and comprehensive knowledge of applicable regulations and risk management practices. Demonstrated experience with Lean, Business Process ... of what truly makes us special and impactful. The Opportunity As business process owner, leads planning for highly complex processes including problem definition,… more
- Usaa (Charlotte, NC)
- …quality, and business value delivery. Accountable for overall team regulatory, risk , and internal control compliance. Ensures industry trends and best ... will be the bridge between HR, IT, and the business , ensuring our HR data solutions align with overall...effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. What you have:… more
- Sul Lee Law Firm, PLLC (Dallas, TX)
- …and investors in high-stakes matters where ownership rights, fiduciary duties, and company control are at risk . Our culture values excellence, efficiency, and ... a fast-growing, client-focused boutique law firm focusing on complex business disputes, corporate litigation, and partnership/shareholder conflicts. We represent… more
- Usaa (San Antonio, TX)
- …special and impactful. The Opportunity As a dedicated Capital Project Manager Senior , you'll lead and coordinate construction projects and suppliers, such as ... do: Accountable for scope, schedule and budget for moderate to high risk /complexity projects up to $50 million. Identifies opportunities and facilitates improvements… more
- Sunrise Senior Living (Morris Plains, NJ)
- Job Description When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. ... meaningful ways to serve, grow, and shine together. Sunrise Senior Living was again certified as a Great Place...outlined in the Facility Management Maintenance Manual. Safety and Risk Management Partner with leadership team to ensure community… more
- CMA CGM (America) LLC (Norfolk, VA)
- …litigation. The position will also provide accurate and timely legal assessments of risk exposure, strategic value, and impact on business operations to enable ... the company's United States legal staff. The General Counsel will provide senior management with effective advice on company strategies and their implementation,… more
- Rutland Regional Medical Center (Rutland, VT)
- …comprehensive system of internal controls and accounting records designed to mitigate risk , ensure the accuracy and timeliness of financial reporting, and maintain ... team, the Director partners closely with clinical and operational leaders, senior leadership, and revenue cycle teams to provide actionable financial insights,… more
- State Bar of Texas (Austin, TX)
- …audit recommendations. Assists in the development of the internal audit plan, including risk and control assessment. Prepares guidelines and policies to assist ... Finance Division and other state bar staff in applying a sound internal control structure. Works with the CFO in identifying potential efficiencies and implementing… more
- Capital One (Riverwoods, IL)
- Senior Business Risk Control Specialist...be regularly worked. Riverwoods, IL: $86,000 - $98,200 for Sr . Risk Associate Candidates hired to work ... The Senior Business Risk and Control Specialist will ensure effective identification and implementation of controls to manage operational, financial, and… more
- Citigroup (Tampa, FL)
- …standards and deliver a thoughtful work product. **Role Description Overview:** The Governance In- Business Risk & Control AVP will be responsible for ... management and decision-making in line with the expectations of senior management, Board, and Regulators. + Be involved in...Provide data analysis and reporting support for the ESPA Business Risk and Control Committee… more
- Citigroup (Getzville, NY)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... of control activities, thus improving identification and remediation of significant control issues and operational risk events in a timely manner.… more
- JPMorgan Chase (Plano, TX)
- … Risk Evaluation framework through participation in process analysis to assess the business ' risk and control environment + Identify operational risks, ... in all we do. As an Associate in the Risk Control Management team, you will foster...concepts with the ability to design, create, and evaluate control in conjunction with business partners preferred.… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager, you will get...domains to provide management with an individual assessment of business risk , internal control , and ... business needs by helping them understand their business risks and assist in addressing risk ...You'll collaborate with teams to execute and report on risk management, internal control and internal audit… more
- Vanguard (Scottsdale, AZ)
- …implemented without compromising client service + Partner with divisional leadership to ensure business risk and control decisions are integrated into the ... We're hiring a Cash Product Risk Senior Manager to lead ...Reg CC, Reg DD, and NACHA-into effective product design, risk frameworks, and operational control strategies. The… more
- JPMorgan Chase (Columbus, OH)
- …Control Management Associate, you will be responsible for ongoing analysis of the business 's risk and control environment. You will identify significant ... control self-assessment documentation. This role offers exposure to senior leaders and the opportunity to contribute to the...+ Partner with stakeholders to evaluate and analyze the business 's risk and control environment,… more
- Santander US (Miami, FL)
- …the possibilities **We Want to Talk to You!** **Essentials Functions/Responsibility** The Associate, Business Control & Risk Management operates within the ... Control Unit in driving effective and consistent business line execution against the Enterprise Risk ...and trigger appropriate escalation. + Prepare and review enterprise risk MIS and reporting for BCOs, senior … more
