- Usaa (Plano, TX)
- …with the risk and compliance policies and procedures. Evaluate model risk control strengths around model development, implementation, and use. Professionally ... not available for this position. What you'll do: Implement independent model validation control activities for high risk in-house and vendor models. Leverage… more
- Usaa (Phoenix, AZ)
- …standards and policies, and comprehensive knowledge of applicable regulations and risk management practices. Demonstrated experience with Lean, Business Process ... of what truly makes us special and impactful. The Opportunity As business process owner, leads planning for highly complex processes including problem definition,… more
- Usaa (Colorado Springs, CO)
- …and impactful. The Opportunity There are 2 positions available. As a dedicated, Business Process Owner Senior you will plan, direct, and coordinate activities ... management standards and policies, and knowledge of applicable regulations and risk management practices. Demonstrated experience with Lean, Business Process… more
- Usaa (Charlotte, NC)
- …quality, and business value delivery. Accountable for overall team regulatory, risk , and internal control compliance. Ensures industry trends and best ... will be the bridge between HR, IT, and the business , ensuring our HR data solutions align with overall...effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. What you have:… more
- NY CREATES (Albany, NY)
- …high-tech innovation and commercialization. Job Description: Job Description for Governance, Risk , and Compliance Specialist JOB SUMMARY The Senior Governance, ... and awareness strategy. With advanced expertise in quantitative and qualitative risk modeling, control framework mapping, regulatory interpretation, and audit… more
- Sul Lee Law Firm, PLLC (Dallas, TX)
- …and investors in high-stakes matters where ownership rights, fiduciary duties, and company control are at risk . Our culture values excellence, efficiency, and ... a fast-growing, client-focused boutique law firm focusing on complex business disputes, corporate litigation, and partnership/shareholder conflicts. We represent… more
- Usaa (San Antonio, TX)
- …special and impactful. The Opportunity As a dedicated Capital Project Manager Senior , you'll lead and coordinate construction projects and suppliers, such as ... do: Accountable for scope, schedule and budget for moderate to high risk /complexity projects up to $50 million. Identifies opportunities and facilitates improvements… more
- Sunrise Senior Living (Morris Plains, NJ)
- Job Description When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. ... meaningful ways to serve, grow, and shine together. Sunrise Senior Living was again certified as a Great Place...outlined in the Facility Management Maintenance Manual. Safety and Risk Management Partner with leadership team to ensure community… more
- CMA CGM (America) LLC (Norfolk, VA)
- …litigation. The position will also provide accurate and timely legal assessments of risk exposure, strategic value, and impact on business operations to enable ... the company's United States legal staff. The General Counsel will provide senior management with effective advice on company strategies and their implementation,… more
- State Bar of Texas (Austin, TX)
- …audit recommendations. Assists in the development of the internal audit plan, including risk and control assessment. Prepares guidelines and policies to assist ... Finance Division and other state bar staff in applying a sound internal control structure. Works with the CFO in identifying potential efficiencies and implementing… more
- Rutland Regional Medical Center (Rutland, VT)
- …comprehensive system of internal controls and accounting records designed to mitigate risk , ensure the accuracy and timeliness of financial reporting, and maintain ... team, the Director partners closely with clinical and operational leaders, senior leadership, and revenue cycle teams to provide actionable financial insights,… more
- Capital One (Riverwoods, IL)
- Senior Business Risk Control Specialist The Senior Business Risk and Control Specialist will ensure effective identification and ... tools and processes to facilitate efficient execution of policies & procedures and risk & control identification. They will also be responsible for executing… more
- Citigroup (Getzville, NY)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... of control activities, thus improving identification and remediation of significant control issues and operational risk events in a timely manner.… more
- City National Bank (New York, NY)
- *IT RISK & CONTROL SENIOR ...goal is to create actionable information for IT and business leadership, and to provide objective assessment of cyber ... ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and analytic techniques to create… more
- TD Bank (Mount Laurel, NJ)
- … Business :** Business Management, Strategy & Support **Job Description:** The Senior Manager, Governance & Control oversees and leads a highly complex and ... diverse governance and control function for an area of significant risk...long term planning, ensuring an integrated approach with other business governance and control areas, the broader… more
- PNC (Dayton, OH)
- …feel respected, valued and have an opportunity to contribute to the company's success. As a Risk and Control Advisor Senior within PNC's Independent Risk ... (iPRO) role in the processes. * Build relationships with Business Owner/Sponsor, Project Manager, 1LOD Risk , Project...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- American Express (Charlotte, NC)
- …other become better leaders every day. The objective of the US Consumer/Global Dining Control Management Risk ID & Assessment team is to identify risks ... throughout business processes, systems, and platforms, develop and recommend risk mitigation strategies to address these risks, and proactively flag high risk… more
- JPMorgan Chase (Columbus, OH)
- …to: **Job Responsibilities** + Lead execution of the control and operational risk evaluation framework + Assess business processes to identify and analyze ... center of keeping JPMorgan Chase strong and resilient. The Risk Control team provides leadership to create...Implement firmwide control initiatives for Asset Wealth Risk Management + Collaborate with business partners,… more
- Edward Jones (St. Louis, MO)
- …are consistent with ERM policies and standards. + Supports business risk owners in evaluating remediation strategies and control enhancements + Executes ... focus includes issue/incident management, control testing, critical business process mapping/inventorying and risk assessment support...assessment data. This position is known internally as a Senior Risk and Control Associate**… more
- JPMorgan Chase (Plano, TX)
- … Risk Evaluation framework through participation in process analysis to assess the business ' risk and control environment + Identify operational risks, ... in all we do. As an Associate in the Risk Control Management team, you will foster...concepts with the ability to design, create, and evaluate control in conjunction with business partners preferred.… more
