• Internal Control and Risk

    The Research Foundation for SUNY (Albany, NY)
    …related to compliance matters; and assess and analyze compliance risks and trends. Risk Management and Internal Control Activities: + Assists with ... to the Deputy Compliance Officer. With a focus on internal controls and risk management, the individual...the evaluation of the effectiveness of the company's internal control framework in addressing risks and… more
    The Research Foundation for SUNY (11/19/24)
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  • Lead Operational Risk & Internal

    Discover (Riverwoods, IL)
    …**Job Description:** **What You'll Do** + Responsible for developing and enhancing the risk and control environment within the businesses. Works with minimal ... environment monitoring and risk mitigation. + Assess processes for risk and control effectiveness. Supports control design process and assess processes… more
    Discover (12/17/24)
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  • Senior Risk Control Property…

    Travelers Insurance Company (Topeka, KS)
    …opportunity due to continued growth in our National Property business for a Sr. Risk Control Property Specialist . The position is available in multiple ... and as a mentor to others. As a Senior Risk Control Property Specialist , the...customer expectations and expense constraints. + Builds credibility with internal and external customers. + Creates customer satisfaction by… more
    Travelers Insurance Company (01/09/25)
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  • Property Risk Control

    Travelers Insurance Company (Brookfield, WI)
    …business partners. You will serve as a technical resource and mentor to other risk control consultants. The Property Specialist is a self-starter and ... in technical specialist discipline. + Has working knowledge of relevant Risk Control computer systems applications. + Customer Service: + Balances customer… more
    Travelers Insurance Company (01/07/25)
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  • Risk and Control Specialist

    ADM (Decatur, IL)
    **92400BR** **Job Title:** Risk and Control Specialist - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** Risk and ... Specialist - Decatur, IL** **General** The 1ADM Risk and Controls (R&C) team is responsible for designing...transportation management. + Strong understanding of internal control frameworks (eg, COSO), and risk management… more
    ADM (01/26/25)
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  • Principal Business Risk Control

    Discover (Riverwoods, IL)
    …Marketing organization. This individual will direct the business compliance and operational risk / control activities within marketing which may include risk ... Marketing organization. This individual will direct the business compliance and operational risk / control activities within marketing which may include risk more
    Discover (01/29/25)
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  • Principal Business Risk Control

    Discover (Riverwoods, IL)
    …Marketing organization. This individual will direct the business compliance and operational risk / control activities within marketing which may include risk ... issues within the day-to-day role to management. **How You'll Do It:** ** Risk and Control Management** + Provide education and monitor Marketing… more
    Discover (01/16/25)
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  • Senior Specialist , Internal Audit-…

    Charles Schwab (Westlake, TX)
    … controls. The Corporate Internal Audit team is seeking a Senior Specialist , Internal Audit, Risk Analytics/Modeling. The Corporate team is responsible ... the efficiency of governance processes, risk management, and internal...corporate and risk management functions including model risk . We are hiring a quantitative specialist more
    Charles Schwab (01/11/25)
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  • Risk & Control Specialist Sr…

    PNC (Pittsburgh, PA)
    …feel respected, valued, and have an opportunity to contribute to the company's success. As a Risk and Control Specialist Sr within PNC's Operational Risk ... Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies**… more
    PNC (02/01/25)
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  • BRCO Specialist Lead - Retail Third Party…

    Comerica (Dallas, TX)
    BRCO Specialist Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk exposures ... with the risk management lifecycle. The Business Risk and Control Office (BRCO) Specialist...relationship for all exam related activities including regulatory, 2LOD, Internal Audit, various internal Risk more
    Comerica (01/09/25)
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