- HSBC (New York, NY)
- …Committees as requested by management. These include: + Regional Finance Risk and Control Management Meeting (RCMM) - lead + Audit Committee for HUSI - ... providing subject matter expertise, advice, guidance for execution of Risk and Control Assessments ("RCAs"), setting appropriate...Monitoring Plans ("CMPs"), and challenging the adequacy of existing controls + Work with Risk Owners and… more
- ALBEMARLE (Charlotte, NC)
- …include force majeure, continuity of supply, cyber/ESG liability, and escalation clauses. + Lead risk assessments during M&A activity, major capital projects, or ... into supplier onboarding and performance reviews. + Institutionalize procurement risk controls , policies, and SOPs across all..., compliance, or governance roles + Proven ability to lead risk mitigation programs across global procurement… more
- ALBEMARLE (Charlotte, NC)
- …contract clauses and legal frameworks + Deep understanding of procurement processes, risk controls , and supplier lifecycle management. + Strong analytical, ... segmentation and due diligence across financial, operational, ESG, and cyber risk dimensions. + Lead supplier risk assessments during onboarding, renewal, or… more
- SMBC (New York, NY)
- …to work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe Lead and be responsible to design and supervise execution of ... assurance responsibilities. - Participate in quarterly and annual continuous monitoring / risk assessment process to identify business trends and changes in the… more
- SMBC (New York, NY)
- …metrics. + Interact with Business Units to help support, enhance, and adjust risk control measures, credit underwriting standards and guidelines, and maintain ... **Role Description** SMBC is seeking a Vice President to lead the ongoing enhancement of credit risk ...credit approval functions to effectively guide businesses within such controls and authorities. + Synthesize credit matters and develop… more
- Bentley Systems (PA)
- …enabling growth and continuity. The Risk and Resiliency Manager will also proactively lead risk assessments to identify risks and advise the business on ... Partner with established IT and SOX compliance teams to ensure alignment between controls , operational processes, and risk management objectives and programs. +… more
- Fannie Mae (Reston, VA)
- …to Multifamily of new transactions, business activities and programs. * Advise on risk mitigation strategies and approach including control gaps and impact ... lending * Skilled inbusiness intelligence tools such as Tableau Enterprise Multifamily Risk - Risk Management - Lead Associate Target Pay Range: $121,000 -… more
- Ally (Lansing, MI)
- …to, those that support Ally's SOX compliance. **The Work Itself** * Coordinate and lead process and control walkthroughs with management, which are intended to ... operations, compliance, finance) to improve processes and ensure strong risk oversight * Coordinate and lead walkthrough... testing), is preferred * Demonstrated knowledge of internal control and risk concepts and auditing standards… more
- Signature Aviation (Orlando, FL)
- …policies, and procedures aligned with Signature Aviation's business goals and risk appetite. + Lead cross-functional security initiatives, integrating advanced ... Signature Aviation is seeking a seasoned Information Security Manager to lead and advance our global Information Security program. Reporting directly to the Director… more
- Valvoline Global (Lexington, KY)
- …threat vulnerability assessments specific to executive visibility and event exposure. **Global Travel Risk Management** + Lead a global travel monitoring and ... security roadmap, aligning protective strategies with business continuity and reputational risk mitigation. + Lead proactive intelligence gathering and threat… more
- Entrust (Shakopee, MN)
- …assessing risk , mentoring team members, evaluating the effectiveness of controls and compliance throughout key functions of the business, and determining ... Risk Management program including leading the annual enterprise wide Enterprise Risk Assessment. **Responsibilities:** Plan, lead , and execute audits: 60%… more
- embecta (Parsippany, NJ)
- …strategic advisor to the Audit Committee, providing regular updates on audit findings, risk trends, and the effectiveness of internal controls . This position is ... enterprise risk priorities and regulatory expectations. Responsibilities include: + **Enterprise Risk & Audit Strategy** + Lead the development and execution… more
- Merck & Co. (Durham, NC)
- …processes and procedures.Perform shift work as needed.May act as a Quality Risk Assessment Lead .Skills Education Minimum Requirements:High School Diploma or ... approach to problem solving, and be self-motivated to identify and lead process improvement projects.The Quality Assurance Specialist provides support to vaccine,… more
- Jobleads-US (Tampa, FL)
- …. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. ... and manage controls enhancements focused on increasing efficiency and reducing risk . Drive execution of Enterprise Risk Management Framework and adherence… more
- Jobleads-US (Menlo Park, CA)
- …evolving People Risk , Privacy and Compliance Program within People@. The person will lead a team of risk and compliance professionals that work to enable ... and recommendations around remediation, risk mitigation, or process improvement to risk owners, Compliance or other control -related functions, as well as… more
- RGP (New York, NY)
- …Manager within our Risk & Regulatory Compliance practice. Our Senior Managers lead teams of industry experts and talented consultants on a variety of challenging ... Markets clients. As a Senior Manager in Reference Point's Risk & Regulatory Compliance practice, you will lead...banking, insurance, and capital markets. + Design and implement risk governance frameworks, compliance programs, and control … more
- Talen Energy (Allentown, PA)
- …comply with NERC CIP standards, cyber regulations, and internal security policies. + Lead the execution of patch management, access control , system logging, ... a trusted advisor to plant managers, engineers, and IT teams - balancing risk reduction with operational continuity. + Lead cross-functional working sessions to… more
- Banc of California (San Diego, CA)
- …meet regulatory and internal control requirements (eg, SOX, FFIEC, GLBA). + Lead risk assessments and control testing related to software development ... development and delivery practices align with regulatory requirements, internal policies, risk management frameworks, and industry best practices. The role will … more
- Banc of California (Santa Ana, CA)
- …Processes, Risks and Controls , collaborating closely with the 1LOD to address control gaps and weaknesses, resulting in strengthened risk posture. + Prepare ... independent partner to ensure that controls mitigate risk and propose improvements to control and...build working partnerships across the organization. + Ability to lead , mentor, supervisor others in a positive and constructive… more
- National Health Care Associates (Melville, NY)
- …standards of safety, care, and compliance in our long-term care community. You'll lead efforts to minimize risk , ensure regulatory compliance, and foster a ... to drive compliance withNew Yorkregulations and long-term care best practices. + Lead and participate in QAPI meetings and quarterly audits that promote measurable… more
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