- Citigroup (Tampa, FL)
- …which in turn support IA's delivery of robust assurance + Design methodology -based-requirements for IA's systems and operational processes + Lead small ... The Audit Manager is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the IA … more
- American Express (Phoenix, AZ)
- …of operational risk concepts and programs. Expertise in American Express Operational Risk Methodology , protocol and tools a plus. + Previous ... against all components of the American Express Operational Risk framework. **Job Responsibilities:** The Manager , Operational Risk - Global Merchant… more
- PNC (Cleveland, OH)
- …organization, supporting the Independent Risk Management Audit team, specifically within Operational Risk Management. This position is primarily based in a ... * Communicate and collaborate effectively with team members and business partners The Operational Risk Management Audit team is focused on auditing the second… more
- STG International (Bethesda, MD)
- …our contract with Federal Occupational Health in Bethesda, Maryland as Registered Nurse Risk Manager Coordinator. Primary duties and competencies may include but ... accordance with TJC quality standards while serving as the FOH Quality, Safety, Risk Manager Coordinator. Performance Improvement (PI) and Safety + Provides and… more
- Comerica (Farmington, MI)
- …execution of the CCRA. The Manager will contribute to the evolving compliance risk assessment strategy and methodology and will oversee a team that has ... Manager , Corporate Compliance Risk Assessment The...apply to the Bank. * Participate in industry forums. Operational Execution * Responsible for evolving and maintaining policies… more
- Jacobs (Columbus, OH)
- …and Top Transportation Companies. Jacobs is seeking candidates for Program Construction Risk Manager to implement risk management methodology & risk ... related field * 5 years of experience as a Risk Manager or similar role, or 7...Project Controls (estimate/cost and schedule). * Excellent knowledge of risk methodology and tools, knowledge of key… more
- Navy Federal Credit Union (Vienna, VA)
- … risk analytics and operations. Plan, develop, and implement operational risk frameworks/measurements methodologies, policies, standards, and procedures to ... ensure effective quality control and audit procedures. Ensure operational risk programs align with strategic business initiatives, achieve business and quality… more
- CareOregon (Portland, OR)
- Job Title Risk Adjustment Analytics Manager Exemption Status Exempt Department Finance Manager Title Director, Risk Adjustment Direct Reports Risk ... Operational Management + Work with the Director of Risk Adjustment in the execution of Risk ...Knowledge of medical claim coding and Medicare Advantage payment methodology Skills and Abilities + Proficient with SAS, SQL,… more
- Amazon (Bellevue, WA)
- …Transportation Risk Compliance Team is looking for an experienced Senior Risk Manager to develop and manage and execute Amazon's transportation compliance ... leaders, country leaders, legal, and 3P companies, the Senior Risk Manager , will apply their knowledge of...or enforcement mechanisms. Develop a working knowledge of the operational processes and controls in place that support all… more
- City National Bank (Charlotte, NC)
- ** MANAGER OF AUDIT II- RISK MANAGEMENT** **WHAT...Risk Management platform: Enterprise Risk , Model Risk , Operational Risk , Data Office, and ... performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or written reports… more
- Capital One (Mclean, VA)
- …risks altogether. As a Manager , Risk Program Management on TRM's risk advisory and methodology teams, you will coordinate execution and create visibility ... things are off track + Establish a mechanism for operational continuous improvement (eg, lessons learned) + Execute annual...New York City (Hybrid On-Site): $147,800 - $168,700 for Risk Manager Candidates hired to work in… more
- Bank of America (New York, NY)
- Global Markets Risk Manager (VP) - Mortgages and...are fed to and captured appropriately by the Bank's risk system and risk methodology . ... risks taken by structured products desks (ABS/CMBS/RMBS), the market risk manager will assess a broad spectrum...assess a broad spectrum of risks, liaising with other risk functions as necessary, including operational , credit,… more
- BMO Financial Group (Chicago, IL)
- …regulatory requirements. + Provides input into the planning and implementation of ongoing operational programs in support of the market risk framework. + ... Provides market risk oversight, monitoring, and reporting for a designated...consistency across groups. Works with stakeholders to implement the methodology , metrics, and program standards for the assigned portfolio… more
- Schwan's Company (Bloomington, MN)
- …visit www.schwanscompany.com The Schwan Audit Services department is seeking an Senior Audit & Risk Manager to join their team in either Bloomington, MN or ... + Coordinate with other functions to ensure adequate completion of the operational , financial, fraud, IS, strategic, and compliance risk assessments. +… more
- USAA (Phoenix, AZ)
- …experience. + Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory ... makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager ,** you will manage audit engagements, varying in complexity, and often participates… more
- Amazon (Portland, OR)
- …Artificial Intelligence, Robotics, and cloud services? Come lead our Global Financial Risk and Controls (GFRC) technology controls team. Amazon is a fast paced, ... logistics, payments, and cloud computing lines of business. The Global Financial Risk and Controls (GFRC) Team oversees internal controls over financial reporting,… more
- Corewell Health (Grand Rapids, MI)
- …business owners from various teams within the organization to communicate timelines, risk adjustment methodology , program expectations and results of risk ... Job Summary As a key leader in the Risk Adjustment team, the successful candidate will develop...ACA LOB while managing key performance indicators to drive operational excellence. Responsible for leading, developing and facilitating the… more
- TD Bank (Greenville, SC)
- …role. **Line of Business:** Human Resources **Job Description:** The Senior Manager , Delivery & Learning Solutions successfully delivers both mandatory and ... levels of expertise within the organization. Additionally, the Sr. Manager will have oversight of the implementation and evaluation...point of contact for AMCB LOB and Financial Crime Risk Management (FCRM) team training needs. **Depth & Scope:**… more
- Vanguard (Malvern, PA)
- The Senior Manager , Technology Governance Leader, will manage a team which recommends, develops, implements, and monitors enterprise-wide information security ... policies, procedures, and operational guidelines. Sets departmental and team vision and develop...role has oversight of management and decisions related to methodology and policy for all Security functions. + Influence… more
- Citigroup (Tampa, FL)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by ... MCA Team owns the enterprise-wide framework and execution of Manager Control Assessment program. Within the Central Controls MCA...of a process (QA). + Support in dealing with Operational and Compliance Risk in accordance with… more