- 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 (Fort Worth, TX)
- Sr Business Control Specialist -Quality Analyst, Anti Money Laundering New York, New York;Fort Worth, Texas **Job Description:** At Bank of America, we ... 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 (Pennington, NJ)
- Sr Business Control Specialist - GCAOO QC/QA Testing Specialist Pennington, New Jersey **Job Description:** At Bank of America, we are guided by a ... 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 (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
- 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 (Atlanta, GA)
- 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 + Experience… 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 (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
- 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