- Bank of America (Charlotte, NC)
- Sr . Business Control Specialist - GCAOO QC/QA Sr . Testing Specialist Charlotte, North Carolina **Job Description:** At Bank of America, we are ... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF)....reporting to drive process improvements and oversight. The QC/QA Sr . Testing Specialist is responsible for executing… more
- Bank of America (Tampa, FL)
- Sr . Business Control Specialist Belfast, Maine;Richmond, Virginia; Plano, Texas; Farmington, Connecticut; Chandler, Arizona; Tampa, Florida; Newark, ... the power to make a difference. Join us! **Enterprise Job Description** **:** The ** Sr . Business Control Specialist ** is part of the Regulatory … more
- Bank of America (Kennesaw, GA)
- Sr Business Control Specialist - GCAOO QC/QA Testing Specialist Kennesaw, Georgia **Job Description:** At Bank of America, we are guided by a common ... for implementing the QC/QA strategy across multiple lines of business by deploying enhanced control monitoring and...reporting to drive process improvements and oversight. The QC/QA Sr . Testing Specialist is responsible for executing… more
- Bank of America (Fort Worth, TX)
- Sr Business Control Specialist Fort Worth, Texas **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives ... Internal audit, Risk management, Process improvement, Compliance, Front line control role, or similar business control...Compliance, Front line control role, or similar business control experience + Ability to critically… more
- Bank of America (Charlotte, NC)
- Sr . Business Control Specialist Kennesaw, Georgia;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to ... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF)....a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include providing analytical and… more
- Bank of America (Atlanta, GA)
- Sr Business Control Specialist Atlanta, Georgia **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives ... to make a difference. Join us! **Position Summary:** As a Software Licensing Analyst/ Sr Business Control Specialist , you will be responsible for daily,… more
- PennyMac (Moorpark, CA)
- …achieve aspirations of homeownership through the complete mortgage journey. **A Typical Day** The ** Senior Business Control Specialist ** assists in the ... in creating an effective control environment. The ** Senior Business Control Specialist...holidays, illness, and parental leave + Wellness Programs, Employee Recognition Programs, and onsite gyms and cafe style dining… more
- Bank of America (Charlotte, NC)
- Business Control Specialist -...Third Party procedures and playbooks - Partner with GPS senior leaders, as well as Sourcing, Vendor Management, GIS, ... to make a difference. Join us! Global Payments Solutions Business Control and Governance team has a...matrix and complex environment + Proven ability to develop Senior Executive presentations and strong communication skills **Shift:** 1st… more
- Bank of America (Plano, TX)
- Sr Business Control Specialist Plano, Texas **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives ... power to make a difference. Join us! **Position Summary** In this role, the Business Control Manager will initially lead the management of risk for up to two… more
- Bank of America (Plano, TX)
- SPI Governance Senior Business Control Specialist Plano, Texas **Job Description:** At Bank of America, we are guided by a common purpose to help make ... . Technical knowledge of systems and related infrastructure/architecture . Prior business process management or control framework knowledge . Ability… more
- Bank of America (Pennington, NJ)
- Senior Business Control Specialist - GCAOO QC/QA Governance Pennington, New Jersey;Fort Worth, Texas; Kennesaw, Georgia **Job Description:** At Bank of ... for implementing the QC/QA strategy across multiple lines of business by deploying enhanced control monitoring and...trends, themes, or areas requiring attention. + Works with senior management and other team members to produce performance… more
- Bank of America (Richmond, VA)
- Sr Business Control Specialist Richmond, Virginia **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives ... This role is a key member of the Technology Business Management Resiliency & Controls Quality Assurance team that...and test the effectiveness of controls (monitoring and Quality Control ). Engage with senior stakeholders to identify… more
- Discover (Riverwoods, IL)
- …with a rewarding career. Responsibilities relate to compliance and operational risk/ control activities that may include risk assessments, control ... to facilitate efficient execution of policies and procedures and risk and control identification. Control Testing: responsible for executing control … more
- Discover (Riverwoods, IL)
- …all areas in the Marketing organization. This individual will direct the business compliance and operational risk/ control activities within marketing which may ... + Completes complex projects in the areas of Exam Management, Control Workflow and Standardization Solutions, Business Continuity Planning, Corporate… more
- Discover (Riverwoods, IL)
- …all areas in the Marketing organization. This individual will direct the business compliance and operational risk/ control activities within marketing which may ... implementation across all risk management disciplines. This individual will lead business compliance and operational risk/ control activities, which may include… more
- Discover (Houston, TX)
- …all areas in the Payments organization. This individual will direct the business compliance and operational risk/ control activities within Payments, which may ... Legal, Compliance and Corporate Risk functions. This person will develop business -unit specific approaches and ensure accurate and timely implementation across all… more
- Discover (Riverwoods, IL)
- …across all risk management disciplines. This individual will direct the business compliance and operational risk/ control activities, which may include ... full-time basis._** This person will liaise with the various consumer banking business units and with the enterprise-wide Legal, Compliance and Corporate Risk… more
- Hormel Foods (Austin, MN)
- …prominent talent for the organization with its valuable experiences and contributions to the business . As an **Internal Control Specialist (IT)** at Hormel, ... ** Senior Information Technology Internal Controls Specialist **...involve spearheading the development and upkeep of risk and control structures, encompassing both SOX and Non-SOX aspects, particularly… more
- Pacificorp (Salt Lake City, UT)
- Sr Renewable Control System Specialist / Renewable Control System Specialist (SLC,UT) 110735 **Date:** Sep 1, 2024 **Location:** SALT LAKE CITY, UT, ... to the organization's renewable units plant logic, SCADA, and control systems. The renewable controls specialist will...will also provide guidance to engineer I and II, senior engineers, managers, and principal engineers on higher level… more
- Molson Coors Beverage Company (Milwaukee, WI)
- Sr . IT Control and Risk Management Specialist Date: Sep 10, 2024 Location: Milwaukee, WI, US **Requisition ID:** 30025 **A Career in Beer and Beyond:** Our ... from you. **The Headlines:** In the role of the ** Senior ** **IT Compliance (Controls & Risk Management) Specialist...compliance of IT processes and systems against the company's control framework. This position reports to the Manager of… more