- Comerica (Farmington Hills, MI)
- Senior Operational Risk AnalystThe Senior Operational Risk Analyst provides guidance, support, and challenge for Operational risk management ... Risk Management assessment processes and monitoring tools such as the Risk and Control Self-Assessment (RCSA).Position CompetenciesA candidate for this… more
- Comerica (Farmington Hills, MI)
- … Management LeadOperational Risk Management Lead with extensive knowledge of risk mitigation and internal control evaluation within the financial services ... be a strategic thinker with a solid understanding of risk and control identification, as well as...strong relationships with the line of business (LOB), other risk partners, and senior management to effectively… more
- Truist (Charlotte, NC)
- …Unit. Present risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation to address weaknesses related ... -taking behavior. Provide counsel and advice to BU and senior BU leaders. 3. Monitor risk exposures,...challenging issues. 9. Advise on the effectiveness of BU risk and control environment 10. Provide direction… more
- Truist (Atlanta, GA)
- …Unit. Present risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation to address weaknesses related ... -taking behavior. Provide counsel and advice to BU and senior BU leaders. + Monitor risk exposures,...challenging issues. + Advise on the effectiveness of BU risk and control environment + Provide direction… more
- USAA (Charlotte, NC)
- …other. Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Front Line Control Testing Advisor ** , you will be working in ... for effective and timely risk remediation. + Advises senior management on the status of their control environment related to risk identification and … more
- Truist (Atlanta, GA)
- …first and second line of defense teammates to identify, escalate, and remediate risk control gaps and weaknesses. Assessing, testing, and providing credible ... with Business Unit leaders to develop and maintain a strong risk management culture and control environment and to fulfill Enterprise Risk Program… more
- Truist (Atlanta, GA)
- …defense teammates across assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk ... Business Unit to aide in the evaluations and self-identification of risk control weaknesses. Assist with evaluation and assessment of the remediation efforts… more
- USAA (Plano, TX)
- …and support. + Advises senior management on the status of their control environment related to risk identification and control weaknesses, as ... oversight of procedures/process, accurate regulatory reporting and filing, document governance, risk control self-assessments, procedure governance, control … more
- The Cigna Group (Atlanta, GA)
- …will work from local office 3 days per week.** The Provider Performance Senior Advisor is an integral part of a cross-functional, collaborative organization ... provider network for his/her assigned sub-market and/or provider groups. The role of Senior Advisor with the Provider Performance Enablement team takes ownership… more
- Capital One (Richmond, VA)
- … Management System of record, FUSE, accurately reflects process applicability and the control environment. Ongoing Vertical Risk Advisor Support will provide ... United States of America, Richmond, Virginia Human Resource Vertical Risk Advisor The Human Resource Vertical ...Assessments such as Process Criticality, Process Level Assessments and Risk and Control Self Assessment. + HR… more
- PNC (Pittsburgh, PA)
- …compliance monitoring program and reviews activity to ensure it falls within established risk control limits. Helps to identify and define the compliance program ... contribute to the company's success. As a Compliance Program Advisor within PNC's Independent Risk Management (IRM)...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- Capital One (Mclean, VA)
- …mitigation plans, managing business initiatives, and other risk management and control activities + Provide senior management with effective, credible and ... Center 3 (19075), United States of America, McLean, Virginia Senior Director, Lead AML Advisor - Commercial...grounded challenge regarding money laundering and AML regulatory risk and control management, ensuring management is… more
- Truist (Atlanta, GA)
- …States of America) **Please review the following job description:** We are currently seeking a Senior Risk Advisor who will be aligned to supporting our ... teammates across assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk Management… more
- Southern California Edison (Irwindale, CA)
- Job Description **Join the Clean Energy Revolution** Become a **Business Controls Senior Advisor ** at Southern California Edison (SCE) and build a better ... tomorrow. In this job, you'll perform Quality Reviews (QA), risk -assessments, and will be responsible for formulating and implementing...practices, and lead various assessments. As a **Business Controls Senior Advisor ** , your work will help… more
- Leidos (Albuquerque, NM)
- …DOD Top Secret to apply! Leidos is hiring a part time time (~50% LOE) Senior Technical Program Advisor - Cyber to support the B61-12 Life Extension Program ... position is located on-site at the NNSA offices in Albuquerque NM. The Senior Technical Program Advisor position is responsible for supporting the respective… more
- Occidental Petroleum (Houston, TX)
- …We are looking for an experienced and motivated individual to fill the position of Senior Advisor within our Trade Control group based in Houston, Texas ... Title: Sr. Advisor , Risk Operations Location: United States-Texas-Houston Other Locations: *Description* O xy is an international energy company with assets… more
- Truist (Atlanta, GA)
- …technology risks are appropriately managed. Oversee effective operationalization of a Risk Control Self-Assessment Program, Key Indicator and other Business ... Appetite. Provide SME support to front line for control implementation, risk mitigation and effective design... management direction and oversight to applicable business unit senior leadership on all key risk initiatives… more
- HUB International (Austin, TX)
- …clients with the best and most competent professional team. **Job Description** The Senior Wealth Advisor works directly with clients to develop and implement ... benefits broker, providing a broad array of property, casualty, risk management, life and health, employee benefits, investment and...are responsible for business development and client retention. The Senior Wealth Advisor is the point person… more
- M&T Bank (Buffalo, NY)
- …functions that it supports. The position is responsible for advising line and senior leadership as it relates to operational risk of the businesses/functions ... project information and issue resolution. + Prepare and present materials/presentations to senior managers. + Actively participate in designated risk committees… more
- Dell Technologies (Round Rock, TX)
- **Internal Audit SOX Senior Advisor ** We're a global business - a multi-billion-dollar corporation. To stay strong and secure, it's vital to have a robust audit ... and risk assessment of our financial and operational practices. That's...make a profound social impact as an Internal Audit Senior Advisor (SOX Audit) on our Global… more
