- Unknown (Chicago, IL)
- …the firm's compliance testing program , fostering a robust compliance, operational risk , and internal control structure and culture, and ensuring alignment ... priorities in a challenging environment. Hiring Manager Title Head of Enterprise Risk and Internal Controls Travel Percent Less than 10% Functions Finance more
- Fresenius Medical Care (Syracuse, NY)
- …the provision of quality patient care in an independent home therapy program while maintaining cost-effective clinical operations in accordance with all legal, ... the Business Unit management team to grow the assigned Home Therapies program (s). PRINCIPAL DUTIES AND RESPONSIBILITIES: Manage the tactical execution of short- and… more
- Unknown (Albany, NY)
- …a primary focus on the continuous improvement and administration of the enterprise risk management program . The successful candidate will be responsible for ... an equivalent combination of education and experience. Professional certifications in enterprise risk management, internal audit, and/or internal controls… more
- Unknown (Livermore, CA)
- …company's reliability and process through the promotion of HRO and DIRFT principles. Hiring Manager Title EVP, Chief Risk Officer Travel Percent Less than 10% ... Vice President of Enterprise Risk Management About the Company Leading regional bank...within the organization. This role involves managing the ERM program , ensuring its effectiveness in line with the company's… more
- Unknown (Tempe, AZ)
- Associate Vice President, Third Party Risk Management Reporting Specialist About the Company Expanding financial group Industry Financial Services Type Public ... Company is seeking an Associate Vice President, Third Party Risk Management Reporting Specialist to join their team. The...procedures, interfacing with the second line of defense and internal audit, and supporting the preparation of TPRM portfolio… more
- Unknown (New York, NY)
- …relationships and is adept at presenting impactful summary outputs from the testing program . Hiring Manager Title Global Markets Control Testing Programme Head ... Vice President, Business Risk Analyst - Markets 1st Line of Defence...of 5 years' experience in front office controls testing, internal audit, external audit, or similar disciplines, with a… more
- Unknown (San Diego, CA)
- …Held About the Role The Company is in search of a VP, Operations and Third Party Risk Manager to play a key role in the oversight and enhancement of operational ... Vice President, Operations and Third Party Risk Management About the Company Prominent community bank...the first line of defense for vendor, merchant, and program manager due diligence, ensuring regulatory, contractual,… more
- Fresenius Medical Care (Fitchburg, WI)
- …values and customer service philosophy. Adheres to the FMCNA Compliance Program , including following all regulatory and FMS policy requirements. Ensure provision ... requirements and programs. Adheres to all requirements of the FMCNA Compliance Program , and FMS patient care and administrative policies as the clinical leader,… more
- Unknown (Newtown, PA)
- …& immunology services bariatric and weight loss surgery behavioral health breast cancer program cancer risk assessment and genetics program dentistry ... successful candidate will be responsible for overseeing a comprehensive internal audit program , leading the development and...plan, and apply appropriate resources to mitigate operating unit risk across the enterprise. Hiring Manager Title… more
- The Computer Merchant, LTD. (Blacklick, OH)
- JOB TITLE: Sr. Program Manager JOB LOCATION: Remote but onsite one day a month in Columbus OH WAGE RANGE*: $100hr to $110hr JOB NUMBER: 25-03735 REQUIRED ... a passion for process optimization are highly valued. JOB DESCRIPTION Need a Program Manager that will leverage their strong interpersonal and organizational… more
- Unknown (Los Angeles, CA)
- …their team. The successful candidate will have the opportunity to strategically enhance the internal audit program and will be involved in a hands-on capacity. ... Senior Vice President, Internal Audit About the Company Prominent community bank...reviewing the quality and effectiveness of controls to mitigate risk and protect the company's assets. The SVP will… more
- Agile Global Solutions, Inc. (Taylor, TX)
- …requiredCERTIFICATIONCISA Certified Information Systems Auditor (preferred) CIA Certified Internal Auditor (Preferred) CISM, Certified Information Security ... looking for an Accountant to join our team. IT INTERNAL AUDITOR Taylor, TX Hybris Opening JOB DUTIESUnderstands and...obtain understanding of each area being audited Follows audit program with specific testing criteria to evaluate risks and… more
- Unknown (El Monte, CA)
- …administration of a training and professional development program for the internal audit department. Hiring Manager Title SVP, Chief Audit Executive Travel ... compliance with international standards, and administering the quality assurance and improvement program . The VP, Senior Manager will also be involved in… more
- Unknown (El Monte, CA)
- …compliance with international standards, and administering the quality assurance and improvement program . The VP, Senior Manager will also be involved in ... Vice President, Professional Practices Senior Audit Manager About the Company Expanding banking institution Industry Banking Type Privately Held Founded 1962… more
- USAA (San Antonio, TX)
- …special and impactful. The Opportunity As a dedicated Senior Digital/Technical Product Manager , you will lead the discovery, delivery, and performance of critical ... products and their experiences for USAA and its members. Collaborates with internal stakeholders and partners to tackle complex and challenging problems to optimize… more
- Unknown (Pleasant Grove, UT)
- … audit processes. This role involves a range of responsibilities, including risk assessment and planning, program oversight, audit execution, and external ... Vice President of Internal Audit About the Company Community-focused banking group...Audit will also be a key member of the risk leadership team, ensuring accountability and policy compliance across… more
- USAA (Colorado Springs, CO)
- …of what truly makes us special and impactful. The Opportunity As a dedicated Manager , Claims Operations, you will lead and be accountable for auto, and other claims ... process and lead organizational process changes. Drive execution of operational risk management, regulatory compliance training, policies and, procedures. We offer a… more
- Empower (Milwaukee, WI)
- …environment, and fluid career paths. We not only encourage but celebrate internal mobility. We also recognize the importance of purpose, well-being, and work-life ... achieve financial freedom. Empower Yourself. The Enterprise Facilities Engineering Manager leads day-to-day engineering operations across Empower's global sites,… more
- USAA (Charlotte, NC)
- …products and their experiences for USAA and its members. Collaborates with internal stakeholders and partners to tackle complex and challenging problems to optimize ... the customers' ( internal /external) experience with market offerings. Designs and drives implementation...platforms to drive Key Performance Indicators (KPIs) and Key Risk Indicators (KRIs). Employs User Centered Design and Design… more
- USAA (San Antonio, TX)
- …and their families-making every interaction more meaningful. As a strategic Account Manager supporting USAA - you'll lead the development and delivery of integrated ... the financial services landscape, your part strategist, part storyteller and part project manager - deeply attuned to the business, its people, and the channels that… more
