- Bank of America (Charlotte, NC)
- Sr Business Control Specialist - Data, Automation and Reporting Analyst Pennington, New Jersey;Charlotte, North Carolina; Jacksonville, Florida **Job ... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF)....present findings to various levels of the organization, including senior management and risk leaders + Monitoring and testing… more
- Bank of America (Addison, TX)
- Sr Business Control Specialist Addison, 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 (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 ... 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
- Bank of America (Charlotte, NC)
- Sr Business Control Specialist Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make ... internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include… more
- Capital One (Richmond, VA)
- Principal Associate, Risk Control Assessment Specialist - Business Cards & Payments Location: Richmond or McLean, VA - Hybrid Level: Principal Associate The ... Risk Operations we are seeking an experienced, highly motivated Control Assessments Specialist with a strong proven...to create and deliver verbal and written communications between business partners + Draft assessment results for senior… 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
- Medical Mutual of Ohio (Brooklyn, OH)
- …cash receipts and adjustments. Balances daily cash deposits via next day reports. Sr . Payment Control Specialist Processes routine to complex and/or ... account and invoice. + Performs other duties as assigned. Sr . Payment Control Specialist +...Specialist ** Education and Experience: + Bachelors' Degree in Business , Accounting or related field preferred, but will consider… more
- BAE Systems (Broomfield, CO)
- …incentives may be available based on position level and/or job specifics. **Material Control Specialist - Compliance Sr . Principal** **108700BR** EEO Career ... Mission Systems (SMS) business . The MMAS / Sr . Material Compliance Specialist reports to the...This individual must have a mastery of the Material Control function with responsibility for implementing and leading the… more
- PNC (Rocky Mount, NC)
- …and have an opportunity to contribute to the company's success. As a Risk & Control Specialist Sr within PNC's Data Risk Management organization, you will ... risk management program and corresponding communication strategies. Engages the lines of business to review and challenge compliance with programs. + Assists in the… more
- Williams Companies (Tulsa, OK)
- …solutions + Familiar with Distributed Control System (DCS) programming (Yokogawa) Technical Specialist Sr : As Technical Specialist Sr ., - Automation, ... and commissioning services for sophisticated automated compression and process control systems throughout the enterprise. Confidence in presentation-making and the… more