- Dexian - Signature Consultants (Plano, TX)
- …years of relevant experience in a large, fast-paced, results-oriented companyCompliance Operational Risk experienceProvide Data Analysis; ability to sift through ... Job Summary:Dexian is seeking a Risk Analyst with Issue Management for an opportunity...opportunities to influence and improve policies, standards, and toolsLead operational alignment with enterprise requirements and drive BAU routinesAssist… more
- Amerant Bank (Miramar, FL)
- …knowledge to Amerant Bank and subsidiaries of regulatory and industry best practices for operational risk management in the areas of loss data collection, ... risks and further enhance the organization's internal control environment.Responsibilities: Operational Risk Monitoring and Control FunctionCoordinate and manage… more
- Fidelity TalentSource LLC (Smithfield, RI)
- … operational risks and remediation action plansDevelop and track business unit key risk indicators to monitor operational risk profilesCoordinate risk ... services, and digital product and engineering initiatives.Advise senior leadership on operational risks and risk mitigation strategiesSupport and participate in… more
- Penske Truck Leasing Co., LP (Columbus, OH)
- …administrative processes of the branch (branches) that support operational efficiency, effectiveness, customer satisfaction and profitability. The Operations ... and recommend solutions and/or guidance to issues posing a risk to the drivers of profitability. * Use systems...reports such as Qlikview or AS400 to understand the operational dynamics for problem solving and process improvement. Other… more
- Fidelity TalentSource LLC (Boston, MA)
- …with Sarbanes Oxley 404 compliance, internal control over financial reporting, financial risk , and operational risk .Knowledge of investment management ... Job Description:The RoleFidelity's Risk Assessment and Testing Center of Excellence has...Testing Center of Excellence has set standards for performing risk assessments & controls testing and assessing the adequacy… more
- Quarterra (TX)
- …(ITGCs, Application, Cloud, Cybersecurity, etc.). Identify and resolve technical, operational , risk management, and organizational challenges. Facilitate ... additional information, please visit Quarterra.com. Summary of Position: The Director, Governance, Risk & Compliance will be at the forefront of tackling today's… more
- Fidelity TalentSource LLC (Boston, MA)
- …404 program, financial reporting, internal control over financial reporting,\u00A0 financial risk \u00A0 and operational risk .Strong technical accounting and ... Job Description:The Risk Assessment and Testing Center of Excellence (CoE)...Fidelity .The RoleThe CoE has set standards for performing risk assessments & controls testing and assessing the adequacy… more
- Amerant Bank (Miramar, FL)
- …implications to the Bank's BCP and Life Safety Program.Ensures compliance with Operational Risk regulations (OCC, Federal Reserve, FDIC, State, FFIEC, Basel, ... an effective framework of procedures, internal controls and governance to manage risk exposures and mitigate or eliminate identified operational risks while… more
- Fidelity TalentSource LLC (Boston, MA)
- …and funds.Evaluate control environments of potential investment advisors and managers.Provide operational risk assessment of firms and products under ... managers to evaluate their control environments and perform a thorough operational risk assessment of the firm and products under consideration.Conduct ongoing… more
- Insmed Incorporated (Bridgewater, NJ)
- …processes. This position will be accountable for all necessary strategic planning, risk management, operational execution and communication required for the ... leader, the Sr. Director of Program Management will provide cross-functional operational and program management leadership, strategic thinking, and business acumen… more
- FirstEnergy Corp (Akron, OH)
- …strategy of the Corporate Risk department, roles associated with a new Risk Operational Excellence & Change Management area have been created. These roles ... the ERM initiatives that they are responsible for - Working across the Risk Operational Excellence & Change Management team, form knowledge of the annual ERM… more
- Creative Financial Staffing (Columbus, OH)
- …key role in evaluating and improving the effectiveness of internal controls, risk management practices, and governance processes within an organization. This role ... involves conducting audits, analyzing financial and operational processes, and providing recommendations to enhance efficiency, mitigate risks, and ensure compliance… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …NACD. Ensure business needs are met through alignment of business plans and operational need within the Therapy Area and OED to regarding continuous efficiencies and ... for managing internal and external strategic collaborations to optimize Operational Excellence and Delivery (OED) performance by building relationships, developing… more
- Creative Financial Staffing (Columbus, OH)
- …and profitability Oversee all finance, accounting, treasury, tax, and risk management functions Analyze and present monthly/quarterly/annual financial statements and ... skills The ideal candidate will provide financial leadership and drive operational excellence to achieve our growth objectives. Competitive compensation package… more
- Novo Nordisk Inc. (West Lebanon, IN)
- …is responsible for managing and executing IT/OT (Information Technology/ Operational Technology/Automation Engineering) projects of moderate complexity and budget ... assistance eligible for selected candidate. Relationships Reports to: Sr. Operational Excellence Manager plus additional interfacing with Manager of Automation… more
- Globe Life Inc. (Mckinney, TX)
- …these programs. IT Operations Management - Understand, monitor, manage and mitigate Operational Risk , Financial Management and Information Risk . Understand, ... to commitments, and serve as the advocate for the operational and transformation leaders into IT. Leads the development...communicate and manage IT operational risk from business commitments, security requirements and regulatory requirements.… more
- Fidelity TalentSource LLC (Boston, MA)
- …Establishes and maintains relationships with individuals or business customers. Prepares operational or risk reports for management analysis. Evaluates data ... occupation) performing data analysis and developing recommendations to modify operational procedures, operational systems, and financial control functions,… more
- Fidelity TalentSource LLC (Boston, MA)
- …to identify trends and opportunities to make platform and process improvements and reduce operational risk across the PP&A product area. Your problem solving and ... and opportunities to make platform and process improvements and reduce operational riskReduce overall risk for the product by recognizing areas of exposure and… more
- American Honda Motor Co Inc (Marysville, OH)
- …Board (NAROB) and senior executives across North America to strengthen risk management, internal controls, and governance processes among Honda and affilated ... to achieve the highest levels of customer satisfaction. AHM Audit assists operational management with analysis of their operations from a compliance, controls,… more
- American Honda Motor Co Inc (Marysville, OH)
- …Counsel will work within the Law department of HTA, contained within the Compliance, Risk , and Law Division, and will provide secondary support to all functions of ... the Division and its customers, including Governance, Risk , Compliance, and Ethics, Trade Compliance, Logistics, and Sustainability, and Credit.Key Accountabilities*… more
