- Citigroup (Jacksonville, FL)
- …range of risk & control services across COO Transformation Program Management . Excellent communication skills required in order to negotiate internally, ... more
- Citigroup (Jacksonville, FL)
- …of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy ... more
- Truist (Atlanta, GA)
- …sessions to provide feedback on the results of the monthly Enterprise Risk Management Quality Control Program to teammates 6. Produce ongoing reporting ... more
- Grant Thornton (Arlington, VA)
- …to: co-sourced and outsourced IT internal audit, IT internal control assessments, IT risk management program assessments, tests of IT control design ... more
- Grant Thornton (Chicago, IL)
- …including co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control ... more
- Grant Thornton (Dallas, TX)
- …limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control ... more
- Grant Thornton (Dallas, TX)
- …include co-sourced and outsourced IT internal audit, IT internal control assessments, IT risk management program assessments, tests of IT control ... more
- Citizens (New York, NY)
- …tolerances. + Develops and maintains an effective end to end Risk Management program including control effectiveness measures, including execution of ... more
- Santander US (Boston, MA)
- Business Control & Risk Management Senior Analyst - RCSA - Hybrid Boston or Dallas Country: United States of America **Business Control & Risk ... more
- JPMorgan Chase (Newark, DE)
- …outside the box, challenging the status quo and striving to be best-in-class. As a Risk Management - Control Manager - Vice President within JP Morgan ... more
- Citigroup (Jacksonville, FL)
- …of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy ... more
- Citizens (Johnston, RI)
- …Development and Community Reinvestment Act + Act as the Commercial Risk Management Program Lead for control assessments across the division ... more
- MUFG (Tampa, FL)
- …REQUIRED QUALIFICATIONS + Bachelor's degree is required in technology, engineering, risk management , computer science, information systems, or equivalent field. ... more
- Citigroup (Jersey City, NJ)
- … control responsibilities. **Qualifications:** + 10+ years work experience in related control discipline (ie, Risk Management , Compliance, Audit). + ... more
- American Express (Sandy, UT)
- … Reduction team continues to evolve **Requirements** + 5years of experience in Risk Management or Audit; specialty in Information Technology or Information ... more
- MTA (New York, NY)
- Deputy Director, OCIP Management Risk Control Job ID: 10770 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular ... more
- SMBC (Phoenix, AZ)
- …will have second line risk management oversight of the Quality Control / Quality Assurance Oversight program in our commercial bank. This individual will ... more
- American Express (New York, NY)
- …and helping each other become better leaders every day. The objective of the USCS Control Management Process Risk Reduction team is to drive high-impact ... more
- American Express (New York, NY)
- …and helping each other become better leaders every day. The objective of the USCS Control Management Specialized Risk Management team is to provide ... more
- PNC (Pittsburgh, PA)
- …Effective Communications Leadership and Initiative **Job Description** + Supports the risk management program and corresponding communication strategies. ... more