Internal Controls Risk Management Specialist
3 weeks ago
Job Title: Internal Controls Risk Management Specialist
Job Summary: We are seeking a highly motivated and detail-oriented Internal Controls Risk Management Specialist to join our team at Compass Group USA. As an Internal Controls Risk Management Specialist, you will assist in the evaluation and documentation of existing internal controls and processes, aid in the development and updating of process documentation and control matrices, and ensure documentation is accurate and aligned with company policies and regulatory requirements.
Responsibilities:
- Assist with Internal Control Assessments by supporting the evaluation and documentation of existing internal controls and processes.
- Aid in the development and updating of process documentation and control matrices.
- Ensure documentation is accurate and aligned with company policies and regulatory requirements.
- Assist in implementation and monitoring of compliance with internal policies, procedures, and external regulations.
- Prepare and present summaries of findings and recommendations to senior team members.
- Contribute to the creation of internal control reports and documentation.
- Work closely with the Internal Controls team to support ongoing projects and initiatives.
- Participate in team meetings and provide updates on assigned tasks.
Requirements:
- Pursuing Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Pursuing certifications relating to risk management and/or internal audit.
- Basic understanding of internal controls, auditing, and risk management concepts.
- Familiarity with financial statements and accounting principles.
- Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
What We Offer:
- Opportunity to gain valuable experience and learn from a team with varied strengths.
- Chance to develop skills in risk management, internal controls, and auditing.
- Collaborative and dynamic work environment.
- Professional development opportunities.
About Compass Group USA:
Compass Group USA is a leading foodservice and support services company in the US, known for our great people, great service, and great results. We are committed to treating all Applicants and Associates fairly based on their abilities, achievements, and experience without regard to race, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other classification protected by law.
-
Internal Controls Risk Management Specialist
3 weeks ago
Charlotte, North Carolina, United States Compass Group, North America Full timeAbout the Role:We are seeking a highly motivated and detail-oriented individual to join our Internal Controls team as an Intern. As a key member of our team, you will assist in the implementation and monitoring of compliance with internal policies, procedures, and external regulations.Key Responsibilities:Assist in the development and implementation of...
-
Risk and Control Specialist
3 weeks ago
Charlotte, North Carolina, United States Lakeview Loan Servicing Full timeJob Summary:The Risk and Control Analyst will support the Consumer Direct and Third-Party Origination Channels for Lakeview Loan Servicing, LLC. This role is responsible for coordinating with stakeholders on the development of and documentation of risks and controls for Policy and Procedures, processes, and assessments.Key Responsibilities:Provide guidance...
-
Risk Management Specialist
4 weeks ago
Charlotte, North Carolina, United States Wells Fargo Full timeAbout this role:Wells Fargo is seeking a Control Management Specialist to join our Consumer Lending (CL) Auto Control team. As a key member of this team, you will play a critical role in ensuring a well-designed and effective control environment exists to mitigate all known risks in the Auto line of business.Key Responsibilities:Participate in mitigating...
-
Internal Controls Specialist
3 days ago
Charlotte, North Carolina, United States Compass Group USA Full timeAbout UsCompass Group USA is a leading foodservice and support services company with over 284,000 associates working in award-winning restaurants, corporate cafes, hospitals, schools, arenas, museums, and more in all 50 states.Job DescriptionWe are seeking an experienced Internal Controls Manager to join our North America Internal Controls team based in our...
-
Risk Management Senior Specialist
3 weeks ago
Charlotte, North Carolina, United States Bank of America Full timeJob Title: Risk Management Senior SpecialistJob Summary:We are seeking a highly skilled Risk Management Senior Specialist to join our team at Bank of America. The successful candidate will be responsible for providing risk oversight and advice to the Line of Business (LOB) on risk management issues.Key Responsibilities:Monitor and adhere to risk management...
-
Business Control Specialist
3 weeks ago
Charlotte, North Carolina, United States Bank of America Full timeJob Description:At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.We are seeking a highly skilled Business Control Specialist to join our team. As a...
-
Risk Management Senior Specialist
3 weeks ago
Charlotte, North Carolina, United States Bank of America Full timeJob Title: Risk Management Senior SpecialistJob Summary:We are seeking a highly skilled Risk Management Senior Specialist to join our team at Bank of America. As a key member of our risk management team, you will be responsible for providing risk oversight and advice to our Line of Business (LOB) on risk management issues.Key Responsibilities:Monitor and...
-
Risk Management Senior Specialist
3 weeks ago
Charlotte, North Carolina, United States Bank of America Full timeRisk Management Senior SpecialistAt Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.One of the keys to driving Responsible Growth is being a great...
-
Internal Controls and Governance Specialist
3 weeks ago
Charlotte, North Carolina, United States TTX Full timeJob DescriptionWe are seeking a detail-oriented and motivated individual to join our team as an Internal Controls and Governance Intern. This role will provide hands-on experience in financial controls frameworks, risk management, and process improvement strategies.About the RoleThe successful candidate will assist the Senior Manager in executing the...
-
Internal Controls Summer Intern
4 weeks ago
Charlotte, North Carolina, United States Compass Group USA Full timeJob Title: Internal Controls Summer InternCompass Group USA is seeking a highly motivated and detail-oriented Internal Controls Summer Intern to join our team. As a key member of our Internal Controls team, you will assist in evaluating and documenting existing internal controls and processes, develop and update process documentation and control matrices,...
-
Risk and Controls Manager
4 weeks ago
Charlotte, North Carolina, United States RSM Global Full timeJob SummaryWe are seeking a highly skilled Risk and Controls Manager to join our growing Process Risk and Controls Global Financial Services Practice at RSM Global. As a key member of our team, you will have the opportunity to draw from your experience and knowledge while continuing to grow your leadership skills through a high degree of client and financial...
-
Risk and Controls Manager
4 weeks ago
Charlotte, North Carolina, United States RSM Global Full timeAbout RSM GlobalWe are a leading provider of professional services to the middle market globally, empowering our clients and people to realize their full potential.Job SummaryWe are seeking a highly skilled Risk and Controls Manager to join our growing Process Risk and Controls Global Financial Services Practice. As a key member of our team, you will have...
-
Risk Management Specialist
3 weeks ago
Charlotte, North Carolina, United States Bank of America Full timeJob Title: Risk Management SpecialistJob Summary:Bank of America is seeking a Risk Management Specialist to support data and technology requests, complex reporting and analysis, and modeling to manage risk and minimize credit and operating losses. The ideal candidate will have 5+ years of experience in business operations or support, risk management, issues...
-
Senior Control Management Specialist
3 weeks ago
Charlotte, North Carolina, United States Wells Fargo Full timeAbout this role:Wells Fargo is seeking a Senior Control Management Specialist to join our Corporate and Investment Banking (CIB) Evidence Based Control Evaluation (EBCE) Control organization. This position will report to the Banking and Business Management (including Market Conduct) Lead for the Corporate and Investment Banking (CIB) group within EBCE.The...
-
Senior Control Management Specialist
3 weeks ago
Charlotte, North Carolina, United States Wells Fargo Full timeAbout this role:Wells Fargo is seeking a Senior Control Management Specialist to join our Corporate and Investment Banking (CIB) Evidence Based Control Evaluation (EBCE) Control organization. This position will report to the Banking and Business Management (including Market Conduct) Lead for the Corporate and Investment Banking (CIB) group within EBCE.The...
-
Senior Internal Auditor
3 weeks ago
Charlotte, North Carolina, United States Resideo Full timeSenior Internal Auditor Role OverviewResideo is a leading provider of critical comfort and security solutions, and we're seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a pivotal role in ensuring the integrity of our internal control environment and compliance with regulatory standards.Key...
-
Internal Controls Officer
4 weeks ago
Charlotte, North Carolina, United States City National Bank Full time**Job Summary**City National Bank is seeking an experienced Internal Controls Officer to join our Operational Risk Management team. As an Internal Controls Officer, you will be responsible for performing testing of moderate to complex components of assigned engagements within multiple segments of the Internal Controls Annual Plan.**Key...
-
Charlotte, North Carolina, United States Resideo Full timeJob SummaryThe Senior Vice President of Internal Audit and Enterprise Risk Management will lead the company's Internal Audit Program and activities as well as the organization's Enterprise Risk Management (ERM) Program and activities. This role will be responsible for developing and implementing a risk-based approach to internal audit and ERM, focusing on...
-
Internal Risk Process Manager
3 weeks ago
Charlotte, North Carolina, United States Compass Group, North America Full timeCompass Group, North AmericaJob Summary:The Safety and Risk Internal Process Manager plays a critical role in evaluating and enhancing the effectiveness of our safety and risk management processes, policies, and systems. This position requires a strong background in risk assessment methodologies and internal audit practices to provide valuable insights and...
-
Senior Risk Management Specialist
4 weeks ago
Charlotte, North Carolina, United States Wells Fargo Full timeAbout this role:We are seeking a Senior Control Management Specialist to support the Commercial Banking Operations group. In this role, you will:Own and independently manage 1-2 Risk Assessable Units (RAUs), also known as RCSAs, holding the pen in drafting.Responsible for risk identification, risk measures, control identification/design and ratings...