- Usaa (Plano, TX)
- …part of what truly makes us special and impactful. The Opportunity We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires a ... services, distribution channels, regulations, and third-party operations. Communicates results of risk and compliance work to governance committees, business … 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
- 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
- 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
- Unknown (Columbia, SC)
- …Finance Director will be responsible for driving financial performance, supporting business growth, and ensuring economic stability in a unique island environment. ... financial strategy, budget coordination, financial reporting, cash flow optimization, risk management, and stakeholder relations. The ideal candidate will have… 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 (New York, NY)
- …Generative AI, and Agentic AI) with a strong ability to evaluate adequacy of business risk and control environment. + Exceptional leadership, organizational, ... As a Digital Risk and Control Manager - Coverage...of defense, identifying weaknesses, recommending improvements, and educating the business on risk posture across the digital… 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
- Vanguard (Scottsdale, AZ)
- …implemented without compromising client service + Partner with divisional leadership to ensure business risk and control decisions are integrated into the ... We're hiring a Cash Product Risk Senior Manager to lead ...Reg CC, Reg DD, and NACHA-into effective product design, risk frameworks, and operational control strategies. The… more
- CIBC (Chicago, IL)
- … risk . + ** Risk Identification & Assessment -** Review and challenge business unit Risk & Control Self-Assessments (RCSAs), Change Initiative Risk ... Data & Cloud risks, report findings to key stakeholders, and provide critical input into risk committees. You will also engage with business units to promote a… more
- MUFG (New York, NY)
- …+ Maintain strong engagement across multiple stakeholders, collaborate with key senior business partners and stay abreast on risk , control agendas + ... First Line of Defense, reporting directly to the Technology Business Unit Risk and Control ...+ Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard… more
- Santander US (Miami, FL)
- …the possibilities **We Want to Talk to You!** **Essentials Functions/Responsibility** The Associate, Business Control & Risk Management operates within the ... Control Unit in driving effective and consistent business line execution against the Enterprise Risk ...and trigger appropriate escalation. + Prepare and review enterprise risk MIS and reporting for BCOs, senior … more
- TD Bank (Wilmington, DE)
- …targets for own area + Ensures an integrated and aggregated view of all related business risk and control activities across the overall function providing ... business results + Presents and makes recommendations to senior management and executives + Ensures an integrated approach...+ Advanced business understanding and knowledge of risk and control functions + Advanced knowledge… more
- JPMorgan Chase (Columbus, OH)
- …+ Demonstrated subject matter expertise and experience (stakeholder engagement and collaboration, business risk and control management, adherence to ... stakeholders, evaluate and perform an end-to-end analysis of the business ' risk and control environment...the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer… more
- Travelers Insurance Company (Richardson, TX)
- …to learn and develop consulting skills + Collaborating with Underwriting, Claim, Clients, BI Business Partners and other Risk Control staff + Completing one ... presentation to senior management on a relevant Risk Control topic + Ensuring timely completion...independently. + Knowledge of Microsoft Office Suite and other business -related software. + Available to work 40 hours per… more
- JPMorgan Chase (Brooklyn, NY)
- …internal processes, reporting workflows, and data management practices + Collaborate with business lines, risk officers, control management, and technology ... analytics, reporting, and process enhancements that support regulatory and internal risk management objectives. You work closely with business lines,… more
