- US Bank (Irvine, CA)
- …decisions are informed and prudent. RESPONSIBILITIES Partners with assigned Line of Business, other Risk / Compliance / Audit ( RCA ) professionals and RCA ... that impact their assigned line of business - Thorough knowledge of Risk / Compliance / Audit competencies - Strong analytical, process facilitation and project… more
- US Bank (Owensboro, KY)
- …and compliance , CBBO Performing operations, and the Client Service Center, and other Risk / Compliance / Audit ( RCA ) professionals, and RCA Managers ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk / Compliance / Audit competencies - Analytical thinking, including… more
- US Bank (Charlotte, NC)
- …business and the lines of defense. Partners with their assigned line of business, other Risk / Compliance / Audit ( RCA ) professionals, and RCA Managers ... operations, products/services, systems, and associated risks/controls - Thorough knowledge of Risk / Compliance / Audit competencies - Strong analytical, process… more
- US Bank (St. Paul, MN)
- …excel at-all from Day One. **Job Description** Partners with various business lines, other Risk / Compliance / Audit ( RCA ) professionals, and RCA ... operations, products/services, systems, and associated risks/controls + Thorough knowledge of Risk / Compliance / Audit competencies + Strong credit analysis… more
- US Bank (Minneapolis, MN)
- …AI technology risk initiatives. The manager will partner with business lines, other Risk / Compliance / Audit ( RCA ) professionals, and RCA Managers ... operations, products/services, systems, and associated risks/controls - Thorough knowledge of Risk / Compliance / Audit competencies - Strong analytical, process… more
- US Bank (Minneapolis, MN)
- …from Day One. **Job Description** Partners with their assigned Line of Business, other Risk / Compliance / Audit ( RCA ) professionals, and RCA Managers ... operations, products/services, systems, and associated risks/controls - Thorough knowledge of Risk / Compliance / Audit competencies - Strong analytical, process… more
- US Bank (Columbus, OH)
- …operational risk and/or issue management. - Considerable knowledge of RCA ( Risk , Compliance & Audit ) competencies. - Understanding of SOX controls ... **Job Description** SUMMARY The Consumer & Business Banking (CBB) RCA Professional will have the proven skills and experience...experience to contribute toward the success of the CBB Risk Operational Loss Reporting program and in the ongoing… more
- US Bank (Minneapolis, MN)
- …from Day One. **Job Description** Partners with their assigned Line of Business, other Risk / Compliance / Audit ( RCA ) professionals, and RCA Managers ... operations, products/services, systems, and associated risks/controls - Thorough knowledge of Risk / Compliance / Audit competencies - Strong analytical, process… more
- US Bank (Minneapolis, MN)
- …from Day One. **Job Description** Partners with their assigned Line of Business, other Risk / Compliance / Audit ( RCA ) professionals, and RCA Managers ... operations, products/services, systems, and associated risks/controls - Thorough knowledge of Risk / Compliance / Audit competencies - Strong analytical and… more
- US Bank (Minneapolis, MN)
- … risk background in banking or securities businesses, including experience in Risk / Compliance / Audit or regulatory agency - Understanding of the business ... to readily understand, identify gaps and recommend sustainable solutions to mitigate compliance risk resulting from inadequate processes or controls. The… more
- US Bank (Minneapolis, MN)
- …operations, products/services, systems, and associated risks/controls + Thorough knowledge of Risk / Compliance / Audit competencies + Strong leadership and ... the RCSA and/or BLCE Policy/Programs on an ad-hoc basis, which can involve risk and control gap identification and mitigation. + May influence policies and… more
- US Bank (Minneapolis, MN)
- …recommendations to Lines of Business and assists in the implementation of Risk / Audit / Compliance initiatives **_Basic Qualifications_** + High school diploma ... Highlights_** + Assists in the implementation of an effective risk management framework. Monitors systems, databases, information, processes or procedures… more
- Microsoft Corporation (West Des Moines, IA)
- …and continuously improve operational efficiencies linked to the compliance and audit program. + Complete quarterly Enterprise Governance Risk and ... Acting as the single point of contact for all datacenter metro level audit and compliance projects, initiatives, and ongoing operational activities including… more
- Sanofi Group (Framingham, MA)
- …and logbook issuance + Represent for QA Ops for various projects (eg CCR FMEA, Risk Assessment, RCA ). + Function as back-up for QA Manager + Other activities ... **Job Title:** Principal Compliance Specialist, Operations **Location:** Framingham, MA **About the...for forward processing (as applicable) + Support cross-functional internal audit activities and conduct walkthrough inspections. + Function as… more
- Citigroup (Jacksonville, FL)
- …comprehensive Financial Crimes Program in partnership with multiple functions such as Compliance , Operations, Technology, Risk , Audit , and multiple ... root cause analysis ( RCA ) exercises between Legal, Compliance , Operations, Technology, Risk and the line...years of direct, relevant experience in financial service operations, risk and controls, compliance , audit ,… more
- Trinity Health (Troy, NY)
- …in need of review. + Completes thorough audits on outpatient charts, using established audit forms, to assess for compliance with admission, continued stay and ... They will conduct All Cause Analysis (ACA) and Root Cause Analysis ( RCA ) meetings to help identify discrepancies in generally accepted practice standards (GAPS)… more
- Amazon (Bellevue, WA)
- …Process Safety Engineering. In this high-impact role, you will ensure compliance with international, regional, and local regulations for highly hazardous chemical ... demands deep expertise in Center for Chemical Process Safety (CCPS) Risk -Based Process Safety (RBPS) principles, coupled with comprehensive knowledge of regulatory… more
- Somatus (Mclean, VA)
- …Special Need Plans (SNPs). The Director, Quality will work closely with Sr. Manager, Audit Risk and the Regulatory and Accreditation Team to ensure compliance ... as directed, such as, the Quality Committee, Clinical Enterprise Sub-Committee, Clinical Sub- Audit Committee, and Compliance Committee. _Please note this job… more
- Eurofins (North Brunswick Township, NJ)
- …completion using formal root cause analysis tools. + Support periodic summaries of audit outcomes and risk statements that identify whether there are ... ensure systems and processes are in a state of compliance with regard to internal, regulatory, and industry standards....and hosting of customer and regulatory audits; respond to audit reports and implement resolution of audit … more
- Dymax Corporation (Torrington, CT)
- …executing assigned quality improvement activities, resolving technical problems, maintaining audit readiness, and promoting operational compliance to standards. ... promoting adherence to quality best practices. + Maintain ISO compliance and audit readiness by preparing documentation,...technical field - or equivalency + Familiarity with CAPA, RCA , FMEA, Control Plans, 8D problem-solving, and risk… more
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