- Merck & Co. (Rahway, NJ)
- …our products. The successful candidate will be accountable for proactive resourcing planning, risk assessment strategies and will focus on talent development and ... Research and Development, CMC and Regulatory in aspects of control strategy and filings, Quality and our partners in...role will also be responsible for proactive resourcing planning, risk assessment strategies and budget management as… more
- TD Bank Group (New York, NY)
- …Additionally, this role supports management in delivery of initiatives related to risk assessment , internal/external exam support, etc. Department Overview: The ... analysis, updates tools and/or supports training activities specific to risk assessment Contributes to the development of...recommendations and guidance as required Maintains a culture of risk management and control , supported by effective… more
- Tekfortune (New York, NY)
- …action plan development, execution, and validation. Additional responsibilities could include RCSA ( Risk and Control Self- Assessment ) and other risk ... experts can help you find the best job for you. Role: Senior IT Risk Manager Location: Mclean, VA (5 days onsite) Duration: 6+ Months Contract Required Skills:… more
- Umpqua Bank (Hillsboro, OR)
- …audit experience. Required Intermediate knowledge of tools and techniques employed in risk identification, risk assessment , monitoring, and reporting. ... of operational risk management practices such as risk and control self-assessments (RCSA), control...other risk professionals, with limited direction from Risk Manager or Officer. Possess strong oral… more
- AA Inclusion (San Diego, CA)
- …protect the credit union against loss or regulatory violations through self- assessment reviews, analyzing processes, maintaining access control for application ... staff SUPERVISORY RESPONSIBILITIES: The incumbent reports directly to the Risk Assurance Manager . There are no direct...through risk analysis of new products, recommends risk mitigation solutions, and monitors control implementation… more
- KeyBank (Cleveland, OH)
- …oversight of the risk -based monitoring and evaluation activities, including risk assessment , monitoring and testing, analysis of findings, and reporting ... As part of Key's second line of defense Compliance Risk Management function, the Risk Evaluation and...REA team on projects and testing. The Senior Compliance Manager must have a strong understanding of audit and/or… more
- TD Bank Group (Mount Laurel, NJ)
- …emerging issues, trends, and evolving regulatory requirements Maintains a culture of risk management and control , supported by effective processes in alignment ... details for this role. Line of Business: Financial Crime Risk Management Job Description: The Financial Crime Risk...II role provides a range of analytical, research and assessment support to the development of and enhancements to… more
- Capital One (Arlington, VA)
- …Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM) or related certifications ... Sr. Manager , Cyber Risk Management | Retail...technology risk on critical business processes Support Risk Control and Self Assessments (RCSAs) Provide… more
- Citizens Bank (Johnston, RI)
- Job Description As a Senior Risk Manager in the First Line of...and executing an annual and or ad hoc targeted risk and control self- assessment on a ... deployment to post-implementation review, in alignment with regulatory expectations and organizational risk appetite. Risk Assessment Skills: The ability to… more
- Tetra Tech, Inc. (Irvine, CA)
- …Civil Works including; hydrologic and hydraulic (H&H) analysis, hydraulic design, flood risk design, inspection, risk assessment , and construction document ... We are seeking a Flood Risk Engineering Program Manager for our...risk management. Provide exceptional quality assurance and quality control on client deliverables. Technical Project Leadership - Lead… more
- Goldman Sachs, Inc. (Dallas, TX)
- …these risks, associated remediation plans, and sharing best practices to continuously improve risk management culture and the control environment. OUR IMPACT The ... Risk Division in order to improve consistency of risk measure and assessment practices. HOW YOU...to back to apply lessons learned to improve our risk and control framework Increases awareness and… more
- CrossCountry Consulting (Arlington, VA)
- …monitoring, and quality control of deliverables Lead a broad range of audit, risk assessment , control testing, and risk management projects by ... forces behind our success. With advisory solutions spanning accounting and risk , technology-enabled transformation, and transactions, we partner with our clients to… more
- Palm Beach State College (Lake Worth, FL)
- …Coordinate safety program development, training, inspections, and evaluations. What a day of a Risk Manager looks like : Identifies risks to the College and its ... and maintains manuals regarding policies. Oversees the College's loss control programs for property and casualty to ensure that...that apply in a college setting Data analysis and risk assessment Skilled in: Attention to detail… more
- Texas Capital Bank (Richardson, TX)
- …8 years in financial services, preferably directly in risk management related to Risk Control Self- Assessment (RCSA), Key Risk Indicator (KRI), ... Professional (CISSP), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), or Certified Information… more
- X Corp. (New York, NY)
- … testing within a banking, financial services or fintech environment. Proficiency in control testing methodologies, risk assessment frameworks, and data ... The Control Testing Manager will oversee and...The Control Testing Manager will oversee and execute the testing of...The ideal candidate will have a strong background in risk management, regulatory compliance, and control testing… more
- Unity Health Care (Washington, DC)
- JOB TITLE: Access Control FLSA: Non-Exempt REPORTS TO: Director of Facilities, Access Control & EVS INTRODUCTION Under the direction of the Director of ... Facilities, Access Control & EVS or designee, the overall role of...facilities and reports concerns to the Unity Facility Maintenance Manager . Serves as the safety officers for the respective… more
- Amirian (Pasadena, CA)
- ASSISTANT GENERAL MANAGER SUMMARY: The Assistant Manager is responsible for creating a culture that reflects the company values. Responsibilities include ... development and performance management of employees. In addition, the Assistant Manager oversees the inventory and ordering of food and supplies, optimizes… more
- Trinity Health (Boise, ID)
- Employment Type: Full time Shift: Day Shift Description: CLINICAL RISK MANAGER BOISE REGIONAL MEDICAL CENTER, Level II Trauma Center SUMMARY: The Clinical ... Risk Manager is to ultimately provide a...orders or other legal requests from attorneys. Conducts pro-active Risk Assessment to identify, evaluate and develop… more
- Scotiabank (New York, NY)
- …increasing the use of data analytics to drive effective annual planning / risk assessment , and engagement / project execution, specifically, analyze large ... for every future! Purpose Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant experience...and themes or systemic issues that may impact the risk assessment of the audit universe and… more
- Cedar Fair (Charlotte, NC)
- …providers and cloud-based solutions for compliance with company policies and SOX requirements. Risk Assessment & Audit Execution: *Conduct IT risk ... Overview We are seeking an experienced IT Audit Manager to lead audits focused on SOX compliance,...a smooth, efficient audit process. System Integration & UAT Risk Management: *Facilitate internal audits Secure System Development Lifecycle… more
