- Ally (Raleigh, NC)
- …matter expertise while also ensuring appropriate monitoring and testing coverage. The Operational Risk Senior Analyst will assist in the oversight of the T&M ... office a few days a week with some remote work. The Operational Risk Testing and Monitoring (T&M) Oversight Team is responsible for establishing enterprise-wide… more
- Ally (Austin, TX)
- …constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Credit Risk Analyst is responsible for conducting analysis and ... * Set the criteria for testing the effectiveness of controls and independently test the effectiveness of controls...QC/QA experience is a plus * Strong familiarity with risk and control concepts * Proven track… more
- Fannie Mae (Plano, TX)
- …lenders and internal partners to resolve issues. *THE IMPACT YOU WILL MAKE* The SF Risk -Loan Quality Credit - Senior Associate role will offer you the ... to performing loan reviews in areas of loan origination, credit underwriting, quality control , and loan delivery to ensure that loans adhere to the firm's specific… more
- Ally (Lansing, MI)
- …so shouldn't your opportunities be, too? **The Opportunity** The CFO Group Business Line Risk Senior Analyst will assist in the identification and mitigation of ... risk environment. The CFO Group Business Line Risk Senior Analyst will seek to understand... testing), is preferred * Demonstrated knowledge of internal control and risk concepts and auditing standards… more
- RGP (New York, NY)
- Reference Point, an affiliate of RGP, is actively recruiting a Senior Manager within our Risk & Regulatory Compliance practice. Our Senior Managers lead ... for Banking, Insurance, and Capital Markets clients. As a Senior Manager in Reference Point's Risk &...banking, insurance, and capital markets. + Design and implement risk governance frameworks, compliance programs, and control … more
- Principal Financial Group (New York, NY)
- …with the enterprise program. + Review and challenge the design and effectiveness of risk controls across fund platforms and operations. + Identify and escalate ... organizational risk appetite. + Partner with enterprise risk management and other control functions to... indicators and events. + Represent the funds operational risk function in senior forums, working groups,… more
- CSL Behring (King Of Prussia, PA)
- …into developing and maintaining the routine controls testing program. + Supports the Senior Risk Leaders in the business with any specialist ERM advice or ... ongoing risk identification and management. Includes supporting Senior Risk leaders, Risk Experts,...assessing their risk profile and advising where risk controls are needed. Advises and provides… more
- SMBC (New York, NY)
- …metrics. + Interact with Business Units to help support, enhance, and adjust risk control measures, credit underwriting standards and guidelines, and maintain ... to communicate appropriately at every level of the organization, including credit risk peers, business partners, senior executives, and external regulators.… more
- Acuity Brands (Atlanta, GA)
- …and ensure financial sustainability. Present benefit program performance, trends, and risk mitigation strategies to senior leadership and finance stakeholders. ... the development of innovative new products and services, including lighting, lighting controls , building management solutions, and an audio, video and control … more
- Talen Energy (Houston, TX)
- …a proven track record of success to join our IT team as a Senior Systems Analyst supporting Commercial Risk applications (Openlink, PowerOptix, cQuant and custom ... applications) in Houston, Texas. The Senior Systems Analyst will play a key role in...a key role in implementing, maintaining and enhancing Commercial Risk systems and their related integrations. This position requires… more
- Avnet (Chandler, AZ)
- …role. **Job Summary:** We are looking for a highly skilled and experienced ** Senior Cybersecurity Governance, Risk , and Compliance (GRC) Analyst** to join our ... audit preparation and response activities. + Monitor and report on compliance status, risk metrics, and control effectiveness. + Ensure alignment with global… more
- SMBC (New York, NY)
- …Ability to communicate appropriately at every level of the organization, including credit risk peers, business unit partners and senior executives. - Recommend ... This position is expected to identify and analyze credit portfolio trends, assess industry risk , and communicate the results to team leads and senior management.… more
- COLSA Corporation (Southport, NC)
- …RMF lifecycle for Army and DoD-related systems, including categorization, security controls implementation, risk assessment, and continuous monitoring. + Work ... organizations RMF process. + Provide clear, concise reports on risk posture to senior leadership. + Analyze...IT and OT systems, including SCADA, ICS, and industrial control systems, as well as risk management… more
- GCI Communication Corp (Juneau, AK)
- GCI's Senior Compliance & Controls Transformation Analyst will champion com pliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... controls in response to identified risks, create formal control documentation, and remediate compliance deficiencies. Provide regular feedback to management… more
- SanDisk (Milpitas, CA)
- …be a trusted partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general controls expertise, to ... environment. You'll play a key role in the financial and technology risk assessment, readiness, control optimization, and change enablement for the SOX… more
- Southland Industries (Garden Grove, CA)
- **Position Summary** As the Senior Controls Engineer, you will develop Building Automation Solutions (BAS) well suited to the technical and business needs of our ... to develop scopes of work, pricing, and analyzing project risk . + Generally serves as the lead controls...a centralized system to include data from Energy Management Control Systems, Closed DDC Controls (ie Siemens,… more
- Unity Technologies (Austin, TX)
- **Remote, USA** ** Senior Manager, Technology Compliance and Controls ** Location Remote, USA Department Legal Requisition ID JOBREQ-2515125 **Role description** ... technology controls , policies, and procedures with business objectives and risk tolerance. + Embed compliance into technology operations, partnering with IT,… more
- SMBC (New York, NY)
- …Ability to communicate appropriately at every level of the organization, including credit risk peers, legal entity partners, and senior executives. - Comfortable ... is seeking a highly motivated and detail-oriented Associate to join the Credit Portfolio Risk team. This role will reside in the Sustainability and Climate Risk … more
- ASRC Industrial Services (Nashville, TN)
- …management; change control ; problem identification and resolution support. The Senior Project Controls Specialist requires good communications skills that ... Senior Project Controls Specialist - Nashville,...+ Develop monthly project budget and analyze cost for risk and opportunities. + Periodically review the project status… more
- embecta (Parsippany, NJ)
- …with a focus on financial integrity, operational efficiency, regulatory compliance, and enterprise risk management. As a senior leader in a highly regulated ... strategic advisor to the Audit Committee, providing regular updates on audit findings, risk trends, and the effectiveness of internal controls . This position is… more
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