- PNC (Pittsburgh, PA)
- …to contribute to the company's success. As a Line of Business Risk Manager within PNC's Finance Governance & Oversight/ Control organization, you will be ... Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance,… more
- Grant Thornton (Dallas, TX)
- …Your day-to-day may include: + Review operational, financial, and technology processes to assess business risk , internal control , and the overall ... business needs by helping them understand their business risks, and assist in addressing risk ...+ Assess the risks associated with Sarbanes Oxley and internal controls over financial reporting + Maintain… more
- Energy Northwest (Richland, WA)
- …Board when asked. This employee will be responsible for program level decisions in both internal controls and risk , ensuring an effective level of engagement ... committed to bringing passion and customer focus to the business ._ The internal auditor / risk...and Corporate Finance team. Direct responsibilities include process mapping, risk identification, and recommendation of control development… more
- Wabtec Corporation (Pittsburgh, PA)
- …the relevant information security controls . + Demonstrate an understanding of business processes, internal risk management strategies, IT controls ... do we want to know about you?** _You must have:_ + Bachelor's degree in Business , Technology, Cyber Security, Technology Risk Management or min. 4 years of… more
- Deloitte (New York, NY)
- …of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance ... Deloitte Risk & Financial Advisory Intern - Business Process Controls Advisory and Assurance As...they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including… 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 ... you will serve as a business process, risk , internal control , and ...teams. + Experience in assessing processes, designing and implementing internal controls , and continuous improvement. + Consulting,… more
- Deloitte (New York, NY)
- …+ Ability to demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory and compliance ... methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance activities (… more
- US Bank (Milwaukee, WI)
- …Management team is led by the WCIB Chief Risk Officer and works with the business to help identify, control and monitor the risks inherent to its business ... with business and technology teams to create business solutions and automation which enhance efficiency, control...other members of WCIB Risk and WCIB business units, enterprise risk teams, internal… more
- Capital One (Richmond, VA)
- …and training materials. + Advise and support vertical risk advisors and business partners during risk assessments, internal audits, and regulatory exams. ... risk and influencing risk stakeholders, ie, risk offices, compliance, internal audit, and regulators....collaborate within and beyond FRM to mature our technology risk framework ensuring effective control practices, governance,… more
- Deloitte (Hermitage, TN)
- …manner + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Ensures ... input on risk mitigating strategies + Identify business process internal controls which...internal controls , risk assessments, business process and IT internal control… more
- Deloitte (Boca Raton, FL)
- …you will do + Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory and compliance ... problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk...to best advise our clients + Perform and document control testing activities, including for general IT controls… more
- Citigroup (Irving, TX)
- … businesses. This position will work in concert with In- business Risk Portfolio managers, analysts, and internal functions, to coordinate retail forecasts ... functional support areas like Regulatory Affairs, Communications, Legal, Compliance, Control , in- business Risk and Independent... Risk . + Good knowledge of Citi products, risk processes and controls with good understanding… more
- Discover (Riverwoods, IL)
- …library changes. Develops and maintains library of enterprise wide risk and control statements. + Supports the business with developing requirements for the ... with the development of and enhancements to their risk and control environment + Actively manages...Engineering or related + 2+ year experience in Compliance, Internal Audit, Business , Risk Management,… more
- Amazon (Seattle, WA)
- …the Amazon platform. The Risk Manager will implement and take ownership of internal controls and procedures to ensure that only safe or compliant products ... our stores. This leader will lead cross-functional initiatives with internal Legal, Business , Risk , and...5. Champion and execute new initiatives to improve Amazon controls ; 6. Drive internal change management around… more
- Bank of America (Scranton, PA)
- Sr Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Scranton, Pennsylvania **Job ... by the Global Economic Sanctions Compliance team. **Line of Business Description:** The Senior Business Control... Specialist (SBCS) is an important part of the internal control environment for the Global Payments… more
- USAA (Plano, TX)
- …makes us so special! **The Opportunity** As a **Senior Business Risk and Controls IT** **Front Line Control Testing Advisor** , you will work in a fast ... framework and ongoing supervision of business controls including risk and control ...control effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external… more
- JPMorgan Chase (Columbus, OH)
- …Influence business practices, key priorities, strategic decisions, policies, internal controls , and standards. **Required Qualifications, Skills, and ... management. **Job Responsibilities:** + Conduct thorough end-to-end evaluations of the business 's risk and control environment to identify significant… more
- Citigroup (Tampa, FL)
- …experience, potentially Masters degree. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... control environment by working closely with Payment Controls Operations team, as well as Operational Risk... Controls Operations team, as well as Operational Risk Management (ORM), Compliance, Internal Audit, Legal,… more
- USAA (Charlotte, NC)
- …You will be responsible for ensuring business leader adherence to the risk framework and supervising business controls , including managing risk ... risk control self-assessments, procedure governance, control design, new product controls , Company or...with team members to evaluate the effectiveness of established business controls . + Responsible for risk… more
- Citigroup (Tampa, FL)
- …procedures with the aim of identifying non-adherence and continuous improvement opportunities. The Business Risk and Controls Senior Office will join QATV's ... QATV initiatives and objectives. **The Role and Candidate:** The Business Risk and Controls Senior... and control issues. + Appropriately assess risk when business decisions are made, demonstrating… more