- Usaa (Charlotte, NC)
- … Business Risk and Controls Advisor Senior , positioned in Shared Services Business Risk and Control (SS BRC) first line of defense , you will ... Management Advisement: Advise senior management on control environment status, risk identification, and ...in lieu of degree. 6 years of experience supporting risk -related, compliance related, or business control… more
- Gulfstream Aerospace Corporation (St. Louis, MO)
- RS Interior Install Tech Sr Sign On Bonus Eligible in GAC St. Louis Unique Skills: Gulfstream experience preferred The compensation range for this role is $31.05- ... in aerospace industry preferred Position Purpose :The Interior Installation Technician Senior works under limited supervision to remove, install, and/or fabricate… more
- Usaa (San Antonio, TX)
- …with the risk and compliance policies and procedures. Evaluate model risk control strengths around model development, implementation, and use. Professionally ... this position. What you'll do: Implement independent model validation control activities for high risk in-house and...models in accordance with Federal Reserve Guidance on Model Risk Management ( SR 11-7). Experience in performing… more
- AdaptHealth LLC (Philadelphia, PA)
- … Evaluation: Conduct comprehensive risk assessments and evaluate internal control frameworks across business units. Prepare audit testing programs, assess ... and skills are a good match. Position Summary: The Senior Internal Auditor - Business Systems is...role in supporting audit execution while developing expertise in control evaluation, risk assessment, and regulatory compliance… more
- NY CREATES (Albany, NY)
- …high-tech innovation and commercialization. Job Description: Job Description for Governance, Risk , and Compliance Specialist JOB SUMMARY The Senior Governance, ... and awareness strategy. With advanced expertise in quantitative and qualitative risk modeling, control framework mapping, regulatory interpretation, and audit… more
- Usaa (Colorado Springs, CO)
- …and impactful. The Opportunity There are 2 positions available. As a dedicated, Business Process Owner Senior you will plan, direct, and coordinate activities ... management standards and policies, and knowledge of applicable regulations and risk management practices. Demonstrated experience with Lean, Business Process… more
- Usaa (Charlotte, NC)
- …quality, and business value delivery. Accountable for overall team regulatory, risk , and internal control compliance. Ensures industry trends and best ... will be the bridge between HR, IT, and the business , ensuring our HR data solutions align with overall...effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. What you have:… more
- Sul Lee Law Firm, PLLC (Dallas, TX)
- …and investors in high-stakes matters where ownership rights, fiduciary duties, and company control are at risk . Our culture values excellence, efficiency, and ... a fast-growing, client-focused boutique law firm focusing on complex business disputes, corporate litigation, and partnership/shareholder conflicts. We represent… more
- Usaa (San Antonio, TX)
- …special and impactful. The Opportunity As a dedicated Capital Project Manager Senior , you'll lead and coordinate construction projects and suppliers, such as ... do: Accountable for scope, schedule and budget for moderate to high risk /complexity projects up to $50 million. Identifies opportunities and facilitates improvements… more
- Grifols (Moreno Valley, CA)
- …Manages the daily operations of the center, supervising operations and quality control , and ensuring compliance with all applicable policies and regulations. Primary ... achieve production targets and quality goals at the agreed-upon cost structure. Control center donor funds and ensure that all financial records are accurate… more
- CMA CGM (America) LLC (Norfolk, VA)
- …litigation. The position will also provide accurate and timely legal assessments of risk exposure, strategic value, and impact on business operations to enable ... the company's United States legal staff. The General Counsel will provide senior management with effective advice on company strategies and their implementation,… more
- State Bar of Texas (Austin, TX)
- …audit recommendations. Assists in the development of the internal audit plan, including risk and control assessment. Prepares guidelines and policies to assist ... Finance Division and other state bar staff in applying a sound internal control structure. Works with the CFO in identifying potential efficiencies and implementing… more
- Rutland Regional Medical Center (Rutland, VT)
- …comprehensive system of internal controls and accounting records designed to mitigate risk , ensure the accuracy and timeliness of financial reporting, and maintain ... team, the Director partners closely with clinical and operational leaders, senior leadership, and revenue cycle teams to provide actionable financial insights,… more
- Capital One (Riverwoods, IL)
- Senior Business Risk Control Specialist...be regularly worked. Riverwoods, IL: $86,000 - $98,200 for Sr . Risk Associate Candidates hired to work ... The Senior Business Risk and Control Specialist will ensure effective identification and implementation of controls to manage operational, financial, and… more
- Santander US (Miami, FL)
- Business Control & Risk Management, VP... risk management practices in the 1st line. The Sr . Associate serves as a subject matter expert by advising ... Line of Defense and is accountable to assist the Business Control & Risk Management...Defense and regulators. + Demonstrated judgement in escalation, ensuring risk -based clear line of sight for senior … more
- Citigroup (Tampa, FL)
- …standards and deliver a thoughtful work product. **Role Description Overview:** The Governance In- Business Risk & Control AVP will be responsible for ... management and decision-making in line with the expectations of senior management, Board, and Regulators. + Be involved in...Provide data analysis and reporting support for the ESPA Business Risk and Control Committee… more
- Citigroup (Getzville, NY)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... of control activities, thus improving identification and remediation of significant control issues and operational risk events in a timely manner.… more
- JPMorgan Chase (Plano, TX)
- … Risk Evaluation framework through participation in process analysis to assess the business ' risk and control environment + Identify operational risks, ... in all we do. As an Associate in the Risk Control Management team, you will foster...concepts with the ability to design, create, and evaluate control in conjunction with business partners preferred.… more
- USAA (Phoenix, AZ)
- …Business Risk and Controls Advisor Senior ** , positioned in **Shared Services Business Risk and Control (SS BRC) first line of defense** , you ... Management Advisement:** Advise senior management on control environment status, risk identification, and ...lieu of degree. + 6 years of experience supporting risk -related, compliance related, or business control… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager, you will get...domains to provide management with an individual assessment of business risk , internal control , and ... business needs by helping them understand their business risks and assist in addressing risk ...You'll collaborate with teams to execute and report on risk management, internal control and internal audit… more
