- Home Depot (Ypsilanti, MI)
- …specific business objectives while supporting key asset protection and operational responsibilities. We are an Equal Opportunity Employer and do not discriminate ... caused by theft and fraud and supporting safety and environmental program compliance in their assigned store/multiple stores. They utilize tools to minimize loss… more
- Plante Moran (Southfield, MI)
- …performance. Oversee day-to-day accounting and finance operations, ensuring accuracy, compliance , and strong internal controls. Deliver timely, insightful financial ... to support strategic decision-making. Guide long-range planning, budgeting, forecasting, and risk management. Serve as a trusted advisor on mergers, acquisitions,… more
- Ford Motor Company (Dearborn, MI)
- …million customers in over one hundred countries around the world. **In this position ** The Operational Risk Compliance Business Analyst will help drive ... with other stakeholders to help maintain a robust control environment. The Operational Risk Compliance Business Analyst collaborates closely with key… more
- TD Bank (Farmington Hills, MI)
- …on-going analysis and reporting on operational risk and/or other major risk categories as applicable to own business or functional area, and reviews ... relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor… more
- Grant Thornton (Southfield, MI)
- …, financial, and technology processes to provide clients with an assessment of business risk , internal control, and the overall effectiveness and efficiency of ... business needs by helping them understand their business risks, and assist in addressing risk ...internal audit experience preferred + Experience performing financial and operational audits, as well as business process… more
- Lineage Logistics (Novi, MI)
- …the fiscal year. The ideal candidate will have a strong background in IT governance, risk management, and compliance , with a minimum of 10 years of experience in ... Improvement:** Evaluate and enhance IT control processes to strengthen compliance , mitigate risks, and improve operational efficiency....Minimum of 10 years of experience in IT SOX compliance , IT audit, or IT governance and risk… more
- PNC (Clarkston, MI)
- …potential risk . Manages operational , human capital, reputational and business risk through adherence to established policies and procedures. PNC ... compliance and regulatory guidelines. Manages service and operational aspects of a Branch & Business ...for direct reports. + Responsible for the Branch & Business Center risk process through proper oversight… more
- University of Michigan (Ann Arbor, MI)
- …auditing, advisory services, and training to assist management in balancing operational efficiency with risk identification, assessment, and control. The ... objective assurance of the reliability and integrity of the university's business information; compliance with relevant policies, plans, procedures, laws,… more
- Constellation (Dearborn, MI)
- …. Interact with external counterparts and optimize storage and mitigate risk . Business Development Specialist Rotation Participants will rotate through ... with prospective Constellation commercial and industrial customers. + Understand customers business objectives, price risk tolerances and work with internal… more
- Ford Motor Company (Dearborn, MI)
- …framework, and governance processes. + Identify and assess areas of significant business risk and recommend improvements to mitigate potential exposure. + ... risk -based annual internal audit plan, ensuring adequate coverage across financial, operational , compliance , and IT audit areas. + Lead and coordinate… more
- Ford Motor Company (Dearborn, MI)
- …the use of underwriting automation with the necessary controls to enable the business to scale . Ensure regulatory compliance and the underwriting function ... ** Primary responsibility for leading the strategic direction and operational management of the underwriting function. Additional responsibilities include driving… more
- Molina Healthcare (Ann Arbor, MI)
- …health care costs for all lines of business and directly impacting Risk Revenue and Quality Compliance . Partner with VP Encounter to ensure alignment ... business . This role has decision-making accountability for ensuring compliance with complex regulatory requirements, protecting the integrity of enterprise… more
- Molina Healthcare (Ann Arbor, MI)
- …process effectiveness, market performance, project build, chart retrieval maximization and risk adjustment compliance . Molina Risk Adjustment, Clinical ... measurement activities; and provides direction/training/implementation of CMS & State related risk adjustment projects for all lines of business (Medicare,… more
- Molina Healthcare (Ann Arbor, MI)
- …as a strategic leader driving the execution of AI initiatives to deliver meaningful business impact. In this role, you will bridge AI technologies with business ... vision. This includes end-to-end program planning (estimating, scheduling, costing) and proactive risk and issue management across all AI projects in your portfolio,… more
- Comerica (Northville, MI)
- …performance management, disciplinary actions, individual career development, recognition, and retention. Operational Risk : Accountable for the compliance ... growth, contributing to a successful customer centric experience, and proactively managing operational risk activities while striving for excellence in execution… more
- Comerica (Farmington, MI)
- …performance management, disciplinary actions, individual career development, recognition, and retention. Operational Risk : Accountable for the compliance ... growth, contributing to a successful customer centric experience, and proactively managing operational risk activities while striving for excellence in execution… more
- Comerica (Ann Arbor, MI)
- … relationships. Effective utilization of converge for customer relationship management. Operational Risk : Ensure compliance with applicable federal, ... of necessary compliance related training. Impact the operational and risk activities and related results...by developing an in-depth knowledge of consumer and small business products and services. Lead and oversee banking center… more
- Raymond James Financial, Inc. (Southfield, MI)
- …as this background provides valuable context for understanding regulatory obligations and operational risk . This position collaborates closely with management to ... Sheets (EBS), Large Options Position Report (LOPR), etc.) + Collaborates with other business units (Brokerage Operations, Trading, Compliance , IT, and Legal) +… more
- Molina Healthcare (Ann Arbor, MI)
- …and post-go‑live; steward change management (training, SOPs, job aids, communications). + Risk , Compliance & Quality: Ensure alignment to CMS, HIPAA, state ... tradeoffs; escalates with options and quantified impacts. + Facilitates across operational , clinical, compliance , finance, and IT stakeholders. + **Execution… more
- Molina Healthcare (Ann Arbor, MI)
- …vendor management related to in-home assessment activities in all government lines of business impacted by the regulatory risk adjustment payment model. They ... and completeness in risk adjustment revenue for all government lines of business to better support overall population heath management, reduce gaps in care and… more
