- Entergy (The Woodlands, TX)
- **Job Title:** Engineer I- Sr - Risk Controls Relay Protection & Control Engineer **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Services, ... or mitigating practices are implemented as applicable. JOB DUTIES/RESPONSIBILITIES: Implements risk control processes throughout transmission by providing input… more
- Wolters Kluwer (Albany, NY)
- ** 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
- CIBC (Chicago, IL)
- …impacts. Lead the completion of CIBC Control Framework requirements, including Risk and Controls Self Assessments (RCSAs), Key Regulatory Indicators (KRIs). ... will include supporting the business in the identification of controls , participating in risk assessments, leading remediation...- Work closely with LOB partners to proactively identify risk exposures and control gaps. Analyze and… 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
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate, you will get the... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
- PennyMac (Carrollton, TX)
- …with regulatory requirements and organizational standards within the servicing domain. The Sr Specialist Servicing Business Controls will: + Leads the ... framework and methodologies + Prepares executive-level reports and presentations on control effectiveness, risk exposure, and compliance status + Mentors and… more
- Robert Half Finance & Accounting (Rogers, AR)
- Description We are looking for an experienced Sr Director of Internal Controls to oversee and enhance the internal control framework of our client's ... in alignment with regulatory requirements, including SOX compliance. * Lead annual risk assessments and scoping processes for internal controls over financial… more
- Panasonic North America (De Soto, KS)
- …impact on the future of energy and transportation. **Job Summary:** The Senior Controls Engineer supports the design, implementation, and optimization of ... world? Do you have a strong background as a Sr . Controls Engineer? Then we're looking for...that verify system safety, reliability, and compliance + Support risk assessment activities related to control systems,… more
- Reckitt (Wilson, NC)
- Sr . Instrumentation & Controls Technician City: Wilson **We are Reckitt** Home to the world's best loved and trusted hygiene, health, and nutrition brands. Our ... distribute our products to customers. **About the role** The Senior Instrumentation & Controls Technician is responsible...sensors). + Troubleshoot and maintain PLCs, HMIs, DCS, motor controls , valves, and distributed control systems. +… more
- Capital One (Richmond, VA)
- Sr . Risk Manager - Data ...partners, providing insight and influencing the integration of data risk controls into day-to-day operations. You'll bring ... a Second Line Risk Advisor - Data Risk Management ( Sr . Risk Manager)...+ **Second Line Risk Assessment:** Conduct thorough risk assessments, data process and control design,… 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
- Jacobs (Chicago, IL)
- We are seeking an experienced Sr Project Controls Professional to support an ongoing site-based assignment in Spartanburg, SC or Baton Rogue, LA, with future ... projects also requiring on-site presence across the US This senior -level role is ideal for a detail-oriented and collaborative professional with a strong background… more
- Citigroup (Getzville, NY)
- …firm's Balance Sheet Reconciliation and Substantiation Framework and In-business Risk and Controls . The Global Financial Controls Sr Analyst is a ... as assigned **Qualifications:** + 5-8 years of experience in financial services field/ Risk and Control field + Excellent management presentation skills… more
- Santander US (Conshohocken, PA)
- …Want to Talk to You!** **The Difference You Make:** The Sr . Associate, Market Risk is responsible to oversee and control the market risk metrics/market ... Sr . Associate, Market Risk Country: United...limits/levels by reviewing and analyzing the reports; Communicate about risk levels and provide support to senior … 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
- Citizens (Johnston, RI)
- …the First Line Risk Sr Analyst, you will partner with the Risk Managers, executing the control monitoring program for multiple complex lines of business ... and key risk indicator monitoring, which are critical to determining control environment effectiveness. + Assess material controls , monitor and evaluate… more
- Capital One (Mclean, VA)
- Sr . Manager, Cyber Risk & Analysis | Retail Bank As a member of the Technology Risk Management team within Capital One's Business Risk Office, you will ... policies and procedures, performing assessments, tracking remediation activities, to closing risk findings + Rationalize tech and cyber controls focusing… more
- Covenant Health Inc. (Crossville, TN)
- Overview Senior Risk Manager and Regulatory Specialist, Quality Managment Full Time, 80 Hours Per Pay Period, Day Shifts Cumberland Medical Center Overview: ... support. + Submits recommendations for changes in the existing risk control and risk -financing procedures...of hire and throughout employment tenure. Apply/Share Job Title SR RISK MGR & REGULATORY SPECI ID… more
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