- Fidelity TalentSource LLC (Boston, MA)
- …experience with Sarbanes Oxley 404 compliance, internal control over financial reporting , financial risk , and operational risk .Knowledge of ... and senior management. The Value You DeliverConduct in depth risk assessments and control testing.Promote a strong control environment by documenting controls,… more
- Fidelity TalentSource LLC (Smithfield, RI)
- …Brokerage Risk and be responsible for advancing critical components of our risk governance program covering a wide array of brokerage products and services, ... retail client services, and digital product and engineering initiatives.Advise senior leadership on operational risks and risk ...and risk mitigation strategiesSupport and participate in risk governance meetings, including risk … more
- Fidelity TalentSource LLC (Boston, MA)
- …control testing, identifying and mitigating key risks, establishing relationships with senior business leaders, external audit, reporting key performance ... Oxley 404 program, financial reporting , internal control over financial reporting ,\u00A0 financial risk \u00A0 and operational risk .Strong technical… more
- Fidelity TalentSource LLC (Westlake, TX)
- …Compliance product area. You will be a key contributor supporting the Archer Governance , Risk , and Compliance (GRC) platform with Fidelity s Enterprise ... & Compliance team. You will be a key contributor supporting the Archer Governance , Risk , and Compliance (GRC) platform with Fidelity s Enterprise Technology… more
- Fidelity TalentSource LLC (Greenwood Village, CO)
- Job Description:The Senior Manager Data Strategy (Quant Services) position is responsible for providing guidance and performing business, systems & data analysis ... and Portfolio Engineering teams to insure timely remediation. The Senior Manager Data Strategy will play an important role...investment data quality and enabling effective data distribution & reporting within SAI and to its external partners. The… more
- Penske Truck Leasing Co., LP (Reading, PA)
- …role in Penske Truck Leasing's corporate governance , internal control structure, risk management analysis, and financial reporting process. The Senior ... of project setup, report writing, engagement documentation, periodic status reporting , etc. * Performs individual job requirements using technology tolls… more
- Public Storage (Plano, TX)
- …analyze potential risks associated with assets. Develop strategies to mitigate risk and optimize asset returns. Reporting and Communication: Prepare comprehensive ... Financial Analyst. You will be responsible for the asset facilities data governance and analytics for analyzing, evaluating, and managing the financial performance… more
- Atlas Data Systems (Boston, MA)
- …Project Manager for LIMS is a role within the Technology Program Management Office reporting directly to the Senior Director, DTE Portfolio Manager, with dotted ... line matrixed reporting to the Director, Business Engagement & Technology. The...for VCGT. This includes responsibility for: Program and Workstream Governance Scope Management Schedule Management Resource Management Financial Management… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …solutions for data acquisition, data strategy implementation, and data quality and governance . Develops Data Quality Checks to validate sourced data using Oracle ... multiple platforms.Responsible for meeting project goals on-time and on-budget.Advises on risk assessment and risk management strategies for projects.Plans and… more
- Option Care Health (Bannockburn, IL)
- …committed to hiring, developing, and retaining a diverse workforce. Job Description Summary: Reporting to the SVP, Quality & Clinical Services, the VP, Clinical ... improvement.This VP is accountable for implementation and ongoing management of reporting on OCH patient populations, trend identification and other relevant… more
- Marex (New York, NY)
- …Framework individual components. + Responsible for creation of operational risk reporting to relevant governance for senior management. + Provide ... Risk Department consists of the following teams: Operation Risk , Change Risk & Assurance, Governance...+ Promote an effective risk presence and risk sessions with front office, and senior … more
- Edward Jones (St. Louis, MO)
- …the risk management program, which includes performing and facilitating risk assessments, connecting the risks across reporting responsibilities and ... development of key risk metrics (KRIs & KPIs) for inclusion in reporting to divisional leadership + Analyze data to identify trends, underlying issues and/or… more
- Citigroup (Getzville, NY)
- …of the Client Executive Scorecard Risk & Control Metric performance. The Reporting , Analysis, and Governance Senior Officer is a practically minded ... it is responsible for managing wholesale credit and counterparty risk for the organization. The Client Reporting ,...counterparty risk for the organization. The Client Reporting , Analysis, and Governance team sits within… more
- Sanofi Group (Cambridge, MA)
- …provide treatment to patients with specific illnesses where treatment access is limited. **Global Senior Manager - Governance & Risk Management** sits within ... maintenance, improvements, simplification, and implementation at GBU level Identify governance gap, perform risk assessment, mange &... component is addressed. Present and/or prepare presentations on governance for reporting to senior … more
- Bank of America (Charlotte, NC)
- Liquidity Risk Senior Analyst - Liquidity Governance and Crisis Continuum Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by ... (eg, Alteryx, Tableau, etc.) + Provides input into monthly and quarterly reporting , disclosures, and presentations for Risk Committees, Board of Directors,… more
- Truist (Charlotte, NC)
- …and monitoring of governance programs related to Truist's regulatory reporting function. Such programs include effectiveness testing, risk monitoring, ... of regulatory reporting production teammates and data providers on governance , controls and risk mitigation. Support continuous improvement efforts and… more
- Reyes Holdings (Rosemont, IL)
- …incentive program, subject to the rule governing the program. **Position Summary:** The Senior Manager - Security Governance Risk & Compliance (GRC ... Policy, Design & Remediation) will develop and maintain security governance standards and protocols in partnership with other members of the CISO organization, Reyes… more
- JPMorgan Chase (Jersey City, NJ)
- …assess, and mitigate risks that could impede overall strategic objectives. Effective risk management and governance enhances senior management ... reporting program to keep the JPMC Board and Senior Management informed on critical technology and cybersecurity matters,...experience leading data security, risk assessment & reporting , and control evaluation, design, and governance ,… more
- Citigroup (New York, NY)
- …performance and enable effective risk and controls identification, monitoring and governance . + Analyze data and prepare management reporting materials for ... Internal Job Title: Citi LF / Holdings Global Risk Identification & Governance Lead -...for LF/Citi Holdings globally. + Develop, deploy, and enhance risk and control monitoring and reporting processes… more
- JPMorgan Chase (New York, NY)
- As a Risk Management - Model Risk Governance and Review - Project Manager Associate, you are at the center of keeping JPMorgan Chase strong and resilient. ... the status quo and striving to be best-in-class. Model Risk Governance and Review (MRGR) is a...for model risk technology and analytics; model risk reporting ; administration of oversight committees; project… more
