- Novo Nordisk Inc. (Plainsboro, NJ)
- …Sarbanes Oxley Sec 404 requirements Manage/reduce the Company's exposure to fraud risk and routinely evaluate business processes and external supplier oversight ... insights and intelligence to inform decision making & drives digitalization and business solutions to attain NNI goals. Finance & Operations works closely across… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …and application level. Some responsibilities developing and implementing security controls and formulating operational risk mitigations. Relationships: Reports ... intelligence to inform decision making & drives digitalization and business solutions to attain NNI goals. Finance & Operations...of IT security strategy and serving as a security advisor to ensure IT systems are implemented and maintained… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …by MPS, F&O leadership and in conjunction with current and anticipated business priorities Drives and directs assimilation of market intelligence to ensure that ... Market Access and Public Affairs, and enterprise function's clinical and business decision-making is supported by timely, accurate and cost-effective data and… more
- First Horizon Bank (Charlotte, NC)
- …Onsite listed at the location in the job posting. **Summary** The Business Risk and Controls Advisor supports the Marketing and Product Management ... management programs and other first line of defense risk activities in support of line of business...execution of risk activities including assessment of risk , development and oversight of controls , identification… more
- PNC (Pittsburgh, PA)
- …to contribute to the company's success. As a Risk & Control Advisor within PNC's 2nd Line of Defense Business Resiliency Risk organization, you ... management - Support the execution of the 2LOD Business Resiliency Risk Enhancements and Operating Plan...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** This Senior Technology Risk Advisor role is responsible for ensuring strong first line of ... levels of the organization to drive adoption of Truist risk program requirements as well as strengthen controls...Description:** **(expecting this aligns to the common GCO Senior Risk Advisor II job description)** Following is… more
- Truist (Atlanta, GA)
- …adherence/execution and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and ... review the following job description:** The GCO (Governance and Controls Organization) Senior Risk Advisor ...business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** The GCO (Governance and Controls Organization) Risk Advisor partners with the CFO Organization ... provides risk advice, effective challenge, issues management, controls testing, risk reporting, and business...areas within the Business Unit across all risk types to promote and strengthen control … more
- Truist (Richmond, VA)
- …retail broker/dealer to engage with advisors in the management of risks and controls as well as its execution of risk program requirements. Telecommuting/Remote ... supervisor for assigned group of high performing Wealth Brokerage advisor teams and primary point of contact for Central...may change from time to time. + Engage in risk management activities with the line of business… more
- Truist (Richmond, VA)
- …description:** Engage with Business Unit in its management of risks and controls as well as its execution of risk program requirements. Execute, facilitate ... Business Unit in its management of risks and controls as well as its execution of risk...areas within the Business Unit across all risk types to strengthen control environment (… more
- Truist (Charlotte, NC)
- …adherence/execution and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and ... Unit leadership in its management of risks and controls as well as its execution of risk...business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… more
- Southern California Edison (Pomona, CA)
- **Join the Clean Energy Revolution** Become a Business Controls Senior Advisor at Southern California Edison (SCE) and build a better tomorrow. In this job, ... department to provide program health scorecards. . As a Business Controls Senior Advisor , your... business operations software and systems ensuring that business control requirements are met for assigned… more
- PNC (Birmingham, AL)
- …respected, valued and have an opportunity to contribute to the company's success. As a Risk & Control Advisor within PNC's 2nd Line of Defense Operational ... Compliance, Technology Risk , etc.) to proactively identify risk exposures across PNC. + Challenges business ...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- Vanguard (Charlotte, NC)
- …framework that promotes strong governance and a sustainable risk and control environment for both current and future business needs. Responsibilities: + ... Audit. The team will be essential in ensuring effective risk management, robust processes and controls , strong...observations and work with business management on risk management strategies. + Control Design and… more
- Capital One (Richmond, VA)
- Manager, Risk Advisor Human Resources As a Risk Advisor in Capital One's Human Resources Risk Team you will apply your risk management, project ... professionals with excellent analytical, organizational, and communication skills. These skills allow the Risk Advisor to gain insights, and act as an effective… more
- Bristol Myers Squibb (Princeton, NJ)
- …senior management throughout the Company. The Associate Director, US Commercial & OTC Process Control Advisor within the Business Control Function (BCF) ... Manager, International OTC, to ensure smooth functioning of the Business Control Function. + Support Global Internal...skills and relationship-building skills with senior leaders + Trusted risk and controls advisor for… more
- Fannie Mae (Reston, VA)
- …financial risk modeling areas. *THE IMPACT YOU WILL MAKE* TheQuantitative Model Risk Advisor , Internal Auditrole will offer you the flexibility to make each ... line with audit methodologies. * Assess effectiveness of model risk controls , model risk management...and effectiveness. * Continually develop strong working relationships with business stakeholders to be a trusted advisor … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …testing on at least two investment advisers. * Leads meetings with key business stakeholders and documents processes and controls to mitigate compliance risks. ... of securities industry and/or banking compliance reviews. * Understanding of risk management including internal control assessments. * Concepts, practices,… more
- Fannie Mae (Washington, DC)
- …financial risk modeling areas. *THE IMPACT YOU WILL MAKE* The Quantitative Model Risk Advisor , Internal Audit role will offer you the flexibility to make ... line with audit methodologies. * Assess effectiveness of model risk controls , model risk management...and effectiveness. * Continually develop strong working relationships with business stakeholders to be a trusted advisor … more
- Lilly (Indianapolis, IN)
- …an expansion in supply of existing medicines. **Key Objectives/Deliverables** + Project Control Management: Lead and manage project controls teams to deliver ... plan baselines, managing resources, influencing good contract strategy, establishing change control and risk management, monitoring actual costs, auditing pay… more
