- USAA (Colorado Springs, CO)
- …within USAA's Bank Fraud Financial Crimes organization. You will work with key internal and external partners, aligning fraud and business needs to facilitate a ... more
- Citigroup (Tampa, FL)
- …and International Risk (BIR) Managers Control Assessment (MCA)/Risk & Control Self- Assessment (RCSA) Senior Officer I is a seasoned professional ... more
- Robert Half Finance & Accounting (Houston, TX)
- Description A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate will ... more
- Scotiabank (New York, NY)
- Senior Analyst, First Line Operational Risk & RCSA, US Internal Control **Requisition ID:** 217068 **Salary Range:** 69,400.00 - 129,000.00 _Please note that ... more
- Citigroup (Irving, TX)
- …testing. + Expert-level understanding of Internal Controls and/or risk and control self- assessment programs, frameworks, and processes. + Advanced skills in ... more
- Citigroup (New Castle, DE)
- …Risk Inventory (MRI), Key Risk Indicators monitoring process, Scenario Analysis, Manager's Control Assessment Challenge (RCSA), Internal and External Loss ... more
- Citigroup (Tampa, FL)
- …job posting is specific to ICRM coverage. This position will report to the Controls Control Assessment Team Leader, with ICRM Controls Risk Assessment and ... more
- Citigroup (Getzville, NY)
- …activities, which may include cross-training onshore and offshore staff across the Client Control Assessment & Testing Team. + Maintains relationships and drives ... more
- M&T Bank (Clanton, AL)
- …that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... more
- Citigroup (Queens, NY)
- …Wealth Controls and Risk Management. **Key Accountabilities** + Lead a team of Senior Control professionals supporting members of the Investments Leadership team ... more
- Citigroup (Tampa, FL)
- …will work as a member of the Investments Product Governance and Manager's Control Assessment Team to support new, changing, and steady state governance/controls ... more
- Citigroup (Getzville, NY)
- …relative to regulations in addition to impacts on customer experience. + Conducts internal testing of dispute processes to ensure control . + Monitors exceptions ... more
- Santander US (Boston, MA)
- …Line awareness of and adherence to risk frameworks, policies, and standards through internal control testing and issue validation. + Report and escalate ... more
- TD Bank (Charlotte, NC)
- …emerging trends and; identifying issues and opportunities and recommending action to senior management in the governance and control space **Shareholder ... more
- JPMorgan Chase (Plano, TX)
- …challenging the status quo, and striving to be best-in-class. As a Risk Management - Control Manager - Senior Associate within the Risk Management team, you will ... more
- JPMorgan Chase (New York, NY)
- …and region to mitigate operational risk. The team focuses on four areas: Control Design & Expertise, Risks & Controls Identification/ Assessment , Issues & ... more
- Citigroup (New York, NY)
- …Reporting, and Technology) is responsible for oversight of DART governance, control effectiveness, issue management and remediation, Internal Audit and ... more
- Applied Materials (Austin, TX)
- …within internal financial control and trade regulations. The Senior Internal Audit Manager will collaborate with cross-functional teams to ensure ... more
- Federal Home Loan Bank of Boston (Boston, MA)
- Senior Internal Auditor Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=429) Federal Home ... more
- Scotiabank (New York, NY)
- …together to drive ambition for every future! **Purpose** The Information Security & Control Senior Manager will participate and manage various aspects of ... more
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