- Navy Federal Credit Union (Vienna, VA)
- …Internal Control over Financial Reporting (ICFR), and producing evidence of control operational and design effectiveness for facilitate the delivery of ... of financial misstatement. Collaborate with business units to mitigate risk by virtue of new control -centric processes...ultimately transform any control gaps into mature control environments Evaluate the operational performance of… more
- USAA (Phoenix, AZ)
- …oversight of procedures/process, accurate regulatory reporting and filing, document governance, risk control self-assessments, procedure governance, control ... to improve processes and systems to increase member conductivity, employee experience, risk mitigation, and operational efficiency. Directs the oversight of P&C… more
- Bristol-Myers Squibb Company (Devens, MA)
- …Presents investigation findings summary to investigation review forum. Uses Quality Risk Management and Operational Excellence principles to facilitate ... and in their personal lives. Read more: careers.bms.com/working-with-us. Position Summary The Principal Scientist is a subject matter expert, project owner and lead… more
- BioSpace (Novato, CA)
- …templates for phase appropriate planning, process and facility knowledge consolidation, operational readiness, and risk management that ensure successful ... through the development and management of the technology transfer process, policies, operational standards, and best practices end to end, over the product's… more
- Union State Bank (Winfield, KS)
- …deposit operation functions at the branch level on an "as needed basis". Principal Responsibilities and Duties : Provides operational and customer service ... To : Director of Retail Operations Status : Salary; Exempt Position Summary: Provides operational support to the Director of Retail Operations as it relates to the… more
- Wells Fargo (Charlotte, NC)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... business acumen. At Wells Fargo, we are committed to a strong business- control infrastructure, protecting the business and providing a positive client experience.… more
- Burger King (Provo, UT)
- …not exclusive) core competency related to the performance of these principal responsibilities and key activities. Requirements: MINIMUM QUALIFICATIONS: 1. High ... Supervises restaurant Crew Team Members and Management Team Additional Info: PRINCIPAL RESPONSIBILITIES AND KEY ACTIVITIES: 1. Leads Operations Excellence: Directs… more
- CSL Plasma (Summit, NJ)
- …contact center team, while achieving the best possible customer experience. Principal Accountabilities Provide leadership and support around the organization's short ... stakeholders Examine, analyze, develop and present a variety of operational performance measurement results, deriving insights regarding key performance indicators… more
- Marietta City Schools (Marietta, GA)
- …Position 184 day Employee-At-Will FLSA Status: Non Exempt RESPONSIBLE TO: Principal or Designee QUALIFICATIONS: Education: High School Diploma or GED required. ... make positive choices to further their educational opportunities. Participates in risk identification and provides preventive options to the administrative team;… more
- Willis Towers Watson (South Burlington, VT)
- …Solutions team delivers customized, data-driven insurance management services across Corporate Risk and Broking (CRB), Human Capital and Benefits (HCB), and ... Investment, Risk and Reinsurance (IRR). As part of this highly...a portfolio of captive insurance companies by providing strategic, operational , and financial oversight tailored to each client's unique… more
- Republic Services (Phoenix, AZ)
- …fueling infrastructure (diesel and CNG) and office buildings/space. PRINCIPAL RESPONSIBILITIES: Collaboratively develops and maintains the Company's construction ... prior to completion. Partners with multiple functional departments and operational management to plan, oversee and complete construction projects. Coordinates… more
- Paragon Space Development Corporation (Tucson, AZ)
- …. *Oversee hardware development lifecycle-from design through certification-for high- risk environments. *Ensure compliance with all applicable aerospace and ... Tucson-based aerospace and defense company developing life support and thermal control solutions for extreme environments-from space and undersea to high-altitude… more
- Praxair, Inc - a Linde Company (Tonawanda, NY)
- …small set of commodities/services, and will meet or exceed hard savings goals. Principal Responsibilities: Primary procurement contact for up to three of the five US ... to high complexity to successful conclusion without exposing new or unanticipated risk to the quality, timing or reliability for the corporation. Build effective… more
- Capital One (Plano, TX)
- …Own the operational oversight adhering to appropriate policies/standards and provide risk consulting for assigned controls portfolio. + Control Maintenance - ... Principal Risk Specialist Principal ... Principal Risk Specialist Principal Risk ...and external regulatory requirements. You will be performing technology risk and control governance daily operations processes… more
- Capital One (Mclean, VA)
- Principal Risk Associate, Commercial Bank Are you ready to work on the front line of a top 10 Bank? As a Principal Risk Associate in the Commercial ... to identify and mitigate potential risks to Capital One. Principal Risk Associates at Capital One are...partners across the Commercial Bank to develop and implement risk management solutions for operational , compliance, regulatory,… more
- Capital One (New York, NY)
- …the candidate will focus on audits of Second Line Risk Management (Enterprise Risk Management, Operational Risk Management, Third Party Risk ... Principal Auditor (Experienced Senior Auditor), Risk ...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Capital One (Plano, TX)
- Principal Risk Specialist - FS Tech Well...+ At least 3 years of experience in Technology, Operational Risk , or IT Internal or External Audit ... Technology Well Managed Controls is seeking an energetic, self-motivated Principal Risk Specialist who is interested in...of experience performing data analysis in support of internal risk assessments and control reviews + At… more
- Intuit (San Diego, CA)
- …in enabling Intuit's continued growth with a strong foundation of financial compliance, risk management, and operational excellence. Within SRCO, the **SOX ... team** acts as strategic advisors to business process owners, control owners, and our Technology Compliance and Risk...and readiness for business change. We're looking for a Principal to join the SOX Risk Advisory… more
- USAA (Plano, TX)
- …with key OCC bulletins to include: Third Party Risk Management; Technology Risk Management; and Operational Risk + Federal Reserve Documents: ... and impactful. **The Opportunity** We are seeking an IT/IS Risk Management Principal to provide second line...and accuracy of the 1st LOD's enterprise-wide IT/IS process risk and control inventory; conducts validation testing… more
- Cardinal Health (Austin, TX)
- …This job family provides oversight of production/manufacturing activities, training to operational and quality control personnel, and educates business leaders ... Risk Management activities. Through this program, the Senior Principal Specialist develops actionable insights and recommendations for addressing complex quality… more
