• Business Risk and Controls

    USAA (San Antonio, TX)
    …impactful. **The Opportunity** We are seeking a dedicated Business Risk and Controls Advisor Senior - Control Testing. We offer a flexible work ... Casualty Transformation Office Department is seeking a dedicated Senior Control Testing Advisor to join our Quality... framework and ongoing supervision of business controls including risk and control more
    USAA (06/17/25)
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  • Business Risk and Controls

    First Horizon Bank (Charlotte, NC)
    …Onsite listed at the location in the job posting. **Summary** The Business Risk and Controls Advisor supports the Marketing and Product Management ... management programs and other first line of defense risk activities in support of line of business...execution of risk activities including assessment of risk , development and oversight of controls , identification… more
    First Horizon Bank (05/13/25)
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  • Risk & Control Advisor

    PNC (Pittsburgh, PA)
    …to contribute to the company's success. As a Risk & Control Advisor within PNC's 2nd Line of Defense Business Resiliency Risk organization, you ... 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
    PNC (05/22/25)
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  • Governance & Controls - Senior Risk

    Truist (Charlotte, NC)
    …States of America) **Please review the following job description:** This Senior Technology Risk Advisor role is responsible for ensuring strong first line of ... levels of the organization to drive adoption of Truist risk program requirements as well as strengthen controls...Description:** **(expecting this aligns to the common GCO Senior Risk Advisor II job description)** Following is… more
    Truist (05/29/25)
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  • Governance & Controls - Senior Risk

    Truist (Atlanta, GA)
    …adherence/execution and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and ... review the following job description:** The GCO (Governance and Controls Organization) Senior Risk Advisor ...business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… more
    Truist (05/28/25)
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  • Governance & Controls - Risk

    Truist (Charlotte, NC)
    …of America) **Please review the following job description:** The GCO (Governance and Controls Organization) Risk Advisor partners with the CFO Organization ... provides risk advice, effective challenge, issues management, controls testing, risk reporting, and business...areas within the Business Unit across all risk types to promote and strengthen control more
    Truist (05/28/25)
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  • Governance & Controls - Risk

    Truist (Richmond, VA)
    …retail broker/dealer to engage with advisors in the management of risks and controls as well as its execution of risk program requirements. Telecommuting/Remote ... supervisor for assigned group of high performing Wealth Brokerage advisor teams and primary point of contact for Central...may change from time to time. + Engage in risk management activities with the line of business more
    Truist (06/03/25)
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  • Governance & Controls - Risk

    Truist (Richmond, VA)
    …description:** Engage with Business Unit in its management of risks and controls as well as its execution of risk program requirements. Execute, facilitate ... Business Unit in its management of risks and controls as well as its execution of risk...areas within the Business Unit across all risk types to strengthen control environment (… more
    Truist (06/12/25)
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  • Governance & Controls - Senior Risk

    Truist (Charlotte, NC)
    …adherence/execution and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and ... Unit leadership in its management of risks and controls as well as its execution of risk...business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… more
    Truist (05/20/25)
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  • Risk & Control Advisor

    PNC (Birmingham, AL)
    …respected, valued and have an opportunity to contribute to the company's success. As a Risk & Control Advisor within PNC's 2nd Line of Defense Operational ... Compliance, Technology Risk , etc.) to proactively identify risk exposures across PNC. + Challenges business ...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
    PNC (05/20/25)
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  • Business Controls , Sr…

    Southern California Edison (Pomona, CA)
    **Join the Clean Energy Revolution** Become a Business Controls Senior Advisor at Southern California Edison (SCE) and build a better tomorrow. In this job, ... department to provide program health scorecards. . As a Business Controls Senior Advisor , your... business operations software and systems ensuring that business control requirements are met for assigned… more
    Southern California Edison (05/17/25)
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  • Controls & Governance Advisor

    Vanguard (Charlotte, NC)
    …framework that promotes strong governance and a sustainable risk and control environment for both current and future business needs. Responsibilities: + ... Audit. The team will be essential in ensuring effective risk management, robust processes and controls , strong...observations and work with business management on risk management strategies. + Control Design and… more
    Vanguard (05/17/25)
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  • Senior Controls and Governance…

    Vanguard (Charlotte, NC)
    …framework that promotes strong governance and a sustainable risk and control environment for both current and future business needs. Responsibilities: + ... prioritizes existing and emerging risks and advises on appropriate control design and testing. + Leads and assists the... controls and makes recommendations for developing new risk management strategies for the business . Provides… more
    Vanguard (06/04/25)
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  • Manager, Risk Advisor Human…

    Capital One (Richmond, VA)
    Manager, Risk Advisor Human Resources As a Risk Advisor in Capital One's Human Resources Risk Team you will apply your risk management, project ... professionals with excellent analytical, organizational, and communication skills. These skills allow the Risk Advisor to gain insights, and act as an effective… more
    Capital One (06/12/25)
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  • Associate Director US Commercial & OTC Process…

    Bristol Myers Squibb (Princeton, NJ)
    …senior management throughout the Company. The Associate Director, US Commercial & OTC Process Control Advisor within the Business Control Function (BCF) ... Manager, International OTC, to ensure smooth functioning of the Business Control Function. + Support Global Internal...skills and relationship-building skills with senior leaders + Trusted risk and controls advisor for… more
    Bristol Myers Squibb (06/14/25)
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  • Quantitative Model Risk Advisor

    Fannie Mae (Washington, DC)
    …financial risk modeling areas. *THE IMPACT YOU WILL MAKE* The Quantitative Model Risk Advisor , Internal Audit role will offer you the flexibility to make ... line with audit methodologies. * Assess effectiveness of model risk controls , model risk management...and effectiveness. * Continually develop strong working relationships with business stakeholders to be a trusted advisor more
    Fannie Mae (06/11/25)
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  • Senior Advisor , Compliance Testing…

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …testing on at least two investment advisers. * Leads meetings with key business stakeholders and documents processes and controls to mitigate compliance risks. ... of securities industry and/or banking compliance reviews. * Understanding of risk management including internal control assessments. * Concepts, practices,… more
    Raymond James Financial, Inc. (06/07/25)
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  • Quantitative Model Risk Advisor

    Fannie Mae (Reston, VA)
    …financial risk modeling areas. *THE IMPACT YOU WILL MAKE* TheQuantitative Model Risk Advisor , Internal Auditrole will offer you the flexibility to make each ... line with audit methodologies. * Assess effectiveness of model risk controls , model risk management...and effectiveness. * Continually develop strong working relationships with business stakeholders to be a trusted advisor more
    Fannie Mae (05/16/25)
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  • Independent Technology Risk Advisor

    PNC (Pittsburgh, PA)
    …an opportunity to contribute to the company's success. As an Independent Technology Risk Advisor within PNC's Independent Technology Risk organization, you ... Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies**… more
    PNC (05/31/25)
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  • Advisor , Project Controls

    Lilly (Indianapolis, IN)
    …an expansion in supply of existing medicines. **Key Objectives/Deliverables** + Project Control Management: Lead and manage project controls teams to deliver ... plan baselines, managing resources, influencing good contract strategy, establishing change control and risk management, monitoring actual costs, auditing pay… more
    Lilly (06/06/25)
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