- NY CREATES (Albany, NY)
- …and awareness strategy. With advanced expertise in quantitative and qualitative risk modeling, control framework mapping, regulatory interpretation, and audit ... trends to leadership. Produce integrated GRC dashboards and board-level reports: risk heatmaps, compliance posture, control effectiveness, vendor risk … 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
- Sprague Pest Solutions (Payette, ID)
- …form upon hire. Position Summary The primary function of the Commercial Pest Control Technician (Route Manager ) is to manage a dedicated route, providing ... Description: Ready to take control of your career? Join a team that...team? Sprague Pest Solutions is looking for a Route Manager to join our mission of protecting public health,… more
- City National Bank (Los Angeles, CA)
- … business and technology affect. Keeps abreast of changes in the business , regulatory, and accounting and control environments in which City National ... SR. AUDIT MANAGER - TREASURY/FINANCE Ensure all your application information is...assess the adequacy of the banks accounting and operating control environment. Wealth management and fiduciary audits in corporate,… 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
- Usaa (San Antonio, TX)
- …us 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
- Rolls Royce (Indianapolis, IN)
- …qualifications that applicants are expected to have. Job Title: Technical Project Manager - LibertyWorks Research & Technology (R&T) Working Pattern: Full time ... We have an exciting opportunity for a Technical Project Manager to join the team in Indianapolis. The LibertyWorks...with our Defense Initiatives. You will define, plan, monitor, control and deliver impactful change (including new solutions) to… more
- Futaba (Huntsville, AL)
- Position Summary: The IT Manager is responsible for leading and managing all information technology systems and services across all FCA locations. This includes ... networks, firewalls, Windows servers, cloud services, and cybersecurity operations. The IT Manager ensures that all systems deliver accurate, timely, and secure data… more
- Efinity Mortgage (Austin, TX)
- …clear, practical terms. First point of contact for compliance issues. Auditing & Risk Management Conduct internal audits and quality control reviews to identify ... The Compliance Manager is responsible for developing, implementing, and overseeing...that may impact strategic decisions. Qualifications: Bachelor's degree in business , finance, law, or related field. 5+ years of… more
- University of New Mexico - Hospitals (Albuquerque, NM)
- …including but not limited to experience, education, and other business and organizational considerations.Department: Utilization Management - UHFTE: 1.00Full ... management interventions by utilizing established procedures including census review, risk screens, and referral* SUPERVISION - Develop efficient organizational… more
- Usaa (Colorado Springs, CO)
- …management standards and policies, and knowledge of applicable regulations and risk management practices. Demonstrated experience with Lean, Business Process ... and impactful. The Opportunity There are 2 positions available. As a dedicated, Business Process Owner Senior you will plan, direct, and coordinate activities for… more
- Reed Smith LLP (Pittsburgh, PA)
- …for our communities. Position Summary Under the supervision of the Security Manager , the Security Engineer - Infrastructure is responsible for supporting the ... standards. The Security Engineer reviews and secures infrastructure, develops risk mitigation strategies, and contributes to enterprise-wide security projects and… more
- NY CREATES (Albany, NY)
- …Management translates regulatory mandates (NIST 800-171, CMMC 2.0) and business requirements into scalable, automated identity controls while eliminating orphan ... IGA solution (SailPoint IdentityIQ/IdentityNow, Saviynt, OneIdentity, or Microsoft Identity Manager ); implement birthright provisioning, access request portals, certification campaigns,… more
- Hajoca Corporation (Arlington, TX)
- …the Profit Center Manager and Credit Manager any changes in a customer's business that might cause a credit risk . * Process cash sale returns and refund ... Manager as if it were their own small business . A typical Profit Center is the heart of...current, stocked and safely displayed. * Ensure security and control is upheld at this primary point of customer… 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 ... other state bar staff in applying a sound internal control structure. Works with the CFO in identifying potential...including directly supervising the Senior Accountant, the Sections Accounting Manager , the A/P Manager , the A/R … more
- Sprague Pest Solutions (Rigby, ID)
- …or online portal. Review daily reports, batch tickets, and ensure quality control . Account & Billing Management: Create and update client accounts, manage billing ... and customer portal. Manage office supplies, equipment, and mail. Branch Manager Support: Assist with payroll, inventory management, and reporting. What you'll… 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
- JPMorgan Chase (Columbus, OH)
- … culture that leverages proven evaluation strategies and sound change management protocols. As a Risk Control Manager , you will be part of a diverse and ... solutions to mitigate operational risk . As a Risk Control Manager in the...Lead execution of the control and operational risk evaluation framework + Assess business processes… more
- Banc of California (Santa Ana, CA)
- …relevant business function within the scope of challenge responsibility. + Facilitate Risk Control Self-Assessment (RCSA) as the second line of defense to ... Responsible for facilitating the design, development and implementation the Risk and Control Self-Assessment (RCSA) Program for...and aggregated results by risk domain, key risk metrics, and business unit, facilitating informed… 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
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