- 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
- Grant Thornton (Chicago, IL)
- …existing and new clients. Demonstrate advanced understanding of business processes, internal control risk management, IT controls, and related standards ... Full-time or part-time: Full-time Job title: Cyber Risk Manager for Multiple Openings Job Location: 171 N. Clark Street, Suite 200, Chicago, IL 60601 Job… 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
- Comerica (Detroit, MI)
- Job Description Senior Director, Divisional Business Risk and Control Officer The Senior Director, Divisional Business Risk and Control Officer ... - Control Advisory Serves as a senior Business Risk and Control leader,...governance materials and reporting for relevant internal risk management oversight including committees and business … 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
- Bank of America (Newark, DE)
- Sr Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Newark, Delaware; Richmond, Virginia; ... This job is responsible for driving and executing on internal control discipline and operational excellence within...of view + Able to explicitly and visibly manages risk and assess tradeoffs when making business … more
- Wells Fargo (Charlotte, NC)
- …testing (UAT) and production validation. The product owners are the primary or back-up Application Business Owner (ABO). The Risk , Control & Testing Team is ... This role will be part of our Product and Risk , Control & Testing Team. The Product... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… 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
- 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
- Vanguard (Charlotte, NC)
- …and regulatory and/or policy changes. Serves as a subject matter expert and trainer on risk and internal control matters. + Special Projects: Participate in ... good governance and a sustainable risk and control environment to support the business of...identified. + Policy Management: Assist in developing and implementing internal control policies and procedures. Ensure policies… more
