- 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
- 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
- Usaa (Charlotte, NC)
- …volume, quality, and business value delivery. Accountable for overall team regulatory, risk , and internal control compliance. Ensures industry trends and best ... are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. What you have: Bachelor's degree… more
- Usaa (Colorado Springs, CO)
- …There are 2 positions available. As a dedicated, Business Process Owner Senior you will plan, direct, and coordinate activities for complex processes, including ... between dependent processes to minimize failures, eliminate redundancies, and control process performance necessary to achieve efficient, effective design and… 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 ... client service above all else. We are seeking a Senior Litigation Attorney with deep experience handling partnership, shareholder, and corporate governance disputes.… 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
- Usaa (Phoenix, AZ)
- …between dependent processes to minimize failures, eliminate redundancies, and control process performance necessary to achieve efficient, effective design and ... innovation. Leads the overall management of process performance by developing control limits, monitoring key performance indicators and informing stakeholders of any… more
- Takeda Pharmaceutical (Minneapolis, MN)
- …CMOs and is grounded in process knowledge and science-based risk management. Leadcontinuous improvementfor late-phase/matured products by identifying and advancing ... opportunities that improve robustness, control strategy, and operational performance without compromising compliance. Partner effectively in a matrix environment… 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)
- …the company's United States legal staff. The General Counsel will provide senior management with effective advice on company strategies and their implementation, ... will also provide accurate and timely legal assessments of risk exposure, strategic value, and impact on business operations...Security including US Coast Guard and Customs & Border Control , and US Justice Department and other Federal and… 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
- City National Bank (New York, NY)
- *IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, ... ensure consistency with internal policies and standards. Additionally, conduct process/ risk / control (PRC) reviews to evaluate and overall...and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is… 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 ... together during the project lifecycle. * As the IRM Senior Leader, participate in governance activities (eg, Project Status...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- Capital One (Riverwoods, IL)
- Senior Business Risk Control Specialist The Senior Business Risk and Control Specialist will ensure effective identification and implementation ... processes to facilitate efficient execution of policies & procedures and risk & control identification. They will also be responsible for executing control… more
- Edward Jones (St. Louis, MO)
- … risk issues and assessment data. This position is known internally as a Senior Risk and Control Associate** Edward Jones' compensation and benefits ... Here are a few of the Key Responsibilities: + Responsible for carrying out risk and control activities per the Enterprise Risk Management Program as well as… 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
- JPMorgan Chase (Columbus, OH)
- …Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. The Risk Control team provides leadership to create a proactive risk and ... that leverages proven evaluation strategies and sound change management protocols. As a Risk Control Manager, you will be part of a diverse and talented team… more
- JPMorgan Chase (Plano, TX)
- …status quo, striving for excellence in all we do. As an Associate in the Risk Control Management team, you will foster relationships with our global business ... to mitigate operational risk . Your responsibilities will encompass top-down risk analysis, real-time control issue detection, escalation, root cause… more
- Travelers Insurance Company (Irvine, CA)
- …collaboration. Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for ... with our largest, most complex and all lines accounts. This role reports to the Risk Control Field Director or Managing Risk Control Consultant. This job… more
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