- LL Bean (Yarmouth, ME)
- …of fluid power, pneumatic, electrical, mechanical power transmission, distribution, utilization, and control of electrical energy up to 480 volts AC. Serve as ... safety oversight resource across the company to leaders, engineering, project managers, risk management, etc. for any concerns related to equipment operation and… more
- Toyota (San Juan, PR)
- …Juan, Puerto Rico.** This position does not offer relocation assistance. The Sr. Analyst, Operational Risk & Internal Controls is responsible for assisting ... implementing quantitative and qualitative measures of operational risk management, enterprise risk management, internal...("ERMC") members on matters related to developing and executing risk and control assessments for business and… more
- Discover (Riverwoods, IL)
- …management activities and initiatives such as, but not limited to, risk and control assessments, operational risk events reporting, key risk ... assessments, internal audits, regulatory findings, business unit test monitoring, operational risk incidents, and other applicable sources where gaps are… more
- Discover (Riverwoods, IL)
- …Develops and coaches' teams to be able to identify, manage, and escalate risk , and effectively manage risk within the teams you oversee. **Responsibilities** ... compliance reports with regulatory agencies. + Conduct or direct the internal investigation of compliance issues. + Identify compliance issues that require… more
- Mastercard (Harrison, NY)
- …Engage with key stakeholders to ensure alignment and collaboration on operational risk intiatives and internal control reviews * Establish procedures, ... * Professional Certifications preferred (eg CPA) * Extensive Operational Risk and Internal Control experience in a large organization * Payments and… more
- Federal Reserve System (Cleveland, OH)
- … management, internal audit, credit risk , operational risk , or internal control functions. Identifies, assesses, and articulates weaknesses ... firms over $100 billion total consolidated assets. + Knowledge of large bank finances, operational risk management, enterprise risk management, and/or model … more
- Citigroup (Tampa, FL)
- …of experience with a focus in Risk and Control , Operational Risk Governance, Internal /External Audit or Regulatory Compliance. Demonstrated ... and attract substantial legal, operational and strategic risk . The Global HR Operational Risk...reporting. + Develops and maintains relationships across the business, Risk & Control partners, and Lines of… more
- JPMorgan Chase (Jersey City, NJ)
- …capabilities, and skills** + 7+ years' experience in Auditing, Accounting, Internal Control , or Operational Risk Management + Bachelor's degree in a ... and acquisitions to collaborate with the business to perform detailed operational risk assessment and control evaluation across Acquisition & Strategic… more
- Citigroup (Tampa, FL)
- …of experience with a focus in Risk and Control , Operational Risk Governance, Internal /External Audit or Regulatory Compliance. Demonstrated ... requirements are highly regulated, governed by policy and attract substantial legal, operational and strategic risk . The Enterprise Risk Management… more
- Citigroup (Tampa, FL)
- …of experience with a focus in Risk and Control , Operational Risk Governance, Internal /External Audit or Regulatory Compliance. Demonstrated ... highly regulated, governed by policy and attract substantial legal, operational and strategic risk . HR Controls -...developing and implementing of HR Controls learning initiatives on risk and control topics, including conduct training… more
- AIG (Houston, TX)
- …the effectiveness of AIG's control environment including risk management, operational , financial, internal control , and governance processes. As a ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group...execution of the Core Technology audit plan which includes risk and control evaluation, testing, audit report… more
- Discover (Riverwoods, IL)
- …meeting established regulatory requirements and corporate standards. Executes reviews of Operational Risk coverage, ensuring that appropriate controls have been ... success with identifying and assessing nonfinancial risks (eg compliance risk , operational risk ) and the...1st and 2nd line Subject Matter Experts ensuring that control design meets internal and professional standards… more
- JPMorgan Chase (Jersey City, NJ)
- …Line of Business (LOB) and global/regional Compliance teams, including Internal Audit, Operational Risk and other Control functions. This role requires a ... As a Vice President in the Compliance, Conduct and Operational Risk (CCOR) team, you will be...metrics to help effectively manage anti-corruption and political contribution risk . + Assist with internal and external… more
- Adecco US, Inc. (New York, NY)
- …large financial institution in New York City, NY. We are seeking a Operational Risk Management - Risk and Control Self-Assessment VP who will be ... responsible for administering and managing Operational Risk and Control Self-Assessment...of the RCSA process to ensure consistency with sound risk management standards and internal policy and… more
- Morgan Stanley (New York, NY)
- …activities focusing on US Banks Operational risk management to assess risk and formulate a view on the control environment. In the Audit division, ... management an objective and independent assessment of the Firm's internal control environment for risk ...**Other* **Title:** * Internal Audit Vice President - Operational Risk Management * **Location:** *New York-New… more
- JPMorgan Chase (New York, NY)
- …Line of Business (LOB) and global/regional Compliance teams; including Internal Audit, Operational Risk and other Control functions. You will need to ... striving to be best-in-class. As a Compliance, Conduct and Operational Risk (CCOR) Associate, you will effectively...of relevant Compliance or other related experience; such as Risk management, Audit, or similar Control -related experience… more
- Morgan Stanley (Baltimore, MD)
- …we provide senior management an objective and independent assessment of the Firm's internal control environment for risk management and governance. This ... to execute various assurance activities in order to assess risk and formulate a view on the control...**Other* **Title:** * Internal Audit Non Financial Risk - Operational Risk Director*… more
- Truist (Winston Salem, NC)
- …Auditor 2 will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. **ESSENTIAL DUTIES AND ... documentation to evaluate design effectiveness and efficiency of controls. 3. Identify internal control weaknesses, including risks, and root cause. 4.… more
- Santander US (Freehold, NJ)
- …is responsible for the administration of sales, service, operational efficiency, risk applications, internal control and HR management activities to ... variety of office equipment Excellent verbal and written communication skills Sound risk decision making skills and strong operational proficiency Meets… more
- MUFG (Tempe, AZ)
- …executing control test scripts and assessing the effectiveness of internal controls in business areas and processes within Corporate Center Business areas. ... to the Controls Testing Leader in the Corporate Center Risk & Controls Office, this position is responsible for...test script and from the test script to the control . The ideal candidate should be a highly motivated… more
