- Usaa (Charlotte, NC)
- …to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, program adherence, ... special and impactful. The Opportunity As a dedicated Business Risk and Controls Advisor Senior , positioned... Advisor Senior , positioned in Shared Services Business Risk and Control (SS BRC) first line… more
- 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)
- …reports: risk heatmaps, compliance posture, control effectiveness, vendor risk exposure, and audit readiness. Lead preparation for external assessments: ... Risk , and Compliance Specialist (GRC) is the organization's authoritative governance, risk , and compliance strategist and execution lead , responsible for… more
- Usaa (Tampa, FL)
- …process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures, ... eliminate redundancies, and control process performance necessary to achieve efficient, effective design...appropriate roadmap(s). Apply expert knowledge of the business and lead the alignment and development of business deliverable processes… more
- Usaa (San Antonio, TX)
- …IT applications/IT platform. Advanced knowledge of Microsoft Office tools. Knowledge of risk & controls with experience identifying and fixing gaps, documenting ... with SAP Treasury Management applications, enabling the candidate to lead business analysis initiatives/troubleshooting, develop and maintain application solutions,… more
- Usaa (Charlotte, NC)
- …talent effectiveness at USAA. As a dedicated Talent Program Manager Senior, you will lead and are a subject matter expert in the design, delivery, and evolution of ... do: Defines and maintains program strategies commensurate with the level of risk , size, and complexity to ensure individual efforts align with organizational goals.… more
- Usaa (Plano, TX)
- …processes, gaining an advanced understanding of the needs, measures, and risks & controls for the improvement area. Prepares the business for the change and provides ... tactics and metrics for benefits, adoption, and risk . Leverages existing change management routines, as needed. Works with different technologies, internal and… more
- Usaa (San Antonio, TX)
- …volume, quality, and business value delivery. Accountable for overall team regulatory, risk , and internal control compliance. Ensures industry trends and best ... architecture practices to design and implement scalable solutions. You'll also lead a team in developing impactful data visualizations and dashboards, providing… more
- AdaptHealth LLC (Philadelphia, PA)
- …the organization. This role evaluates the adequacy and effectiveness of internal controls , risk management processes, and governance frameworks to ensure ... a crucial role in supporting audit execution while developing expertise in control evaluation, risk assessment, and regulatory compliance frameworks. Essential… more
- Vaco by Highspring (Spring Valley, CA)
- Title: Lead Revenue Accountant Please read the information in this job post thoroughly to understand exactly what is expected of potential candidates. Company: ... $135-145k base + bonus + RSUs Summary Seeking a highly skilled Lead Revenue Accountant to support revenue recognition, month-end close, and process improvements… more
- Reed Smith LLP (Pittsburgh, PA)
- …standards. The Security Engineer reviews and secures infrastructure, develops risk mitigation strategies, and contributes to enterprise-wide security projects and ... as a key resource for consulting on security matters, maintaining access controls , and addressing escalations related to security audits, incident response, and… more
- NY CREATES (Albany, NY)
- …800-171, CMMC 2.0) and business requirements into scalable, automated identity controls while eliminating orphan accounts, enforcing least privilege, and enabling ... provisioning, access request portals, certification campaigns, and role-based access control (RBAC/ABAC). Engineer zero-trust authentication flows: passwordless (FIDO2, Windows… more
- SOFIE (Totowa, NJ)
- …or on-site. Write corporate exception reports and other regulatory documents, such as risk assessments, change controls , etc. Responsible for opening change ... make an immediate difference? Step into a position that allows you to lead groundbreaking product development in a rapidly growing industry Job Description | Product… more
- SOFIE (Totowa, NJ)
- …or on-site. Write corporate exception reports and other regulatory documents, such as risk assessments, change controls , etc. Responsible for opening change ... nuclear medicine! SOFIE is seeking a Product Development Specialist to lead the development, implementation, and validation of manufacturing and analytical methods… more
- Heritage Bank (Shelton, WA)
- …Salary Range: $80,168.40 - $94,742.00 - $113,684.00 annual The Role at a Glance: Lead and manage a retail branch to ensure that established production goals for ... in the branch is conducted in accordance with the Heritage Bank Service Standards. Lead and manage sales for the branch including mentoring and training branch staff… more
- Heritage Bank (Shoreline, WA)
- …on customer needs. Organize and direct operational workflow to minimize risk and ensure efficient, effective procedures, practices, staff composition and scheduling. ... timely manner. Act as a liaison between branch and support departments. Actively lead and train staff to ensure branch consistently adheres to all regulatory… more
- Usaa (San Antonio, TX)
- …impactful. The Opportunity As a dedicated Capital Project Manager Senior, you'll lead and coordinate construction projects and suppliers, such as developing a new ... do: Accountable for scope, schedule and budget for moderate to high risk /complexity projects up to $50 million. Identifies opportunities and facilitates improvements… more
- Ochsner Health System (Luling, LA)
- …in 1942, but one thing has never changed - our commitment to serve, heal, lead , educate, and innovate. We believe that every award earned, every record broken and ... images meet diagnostic quality standards. * Completes timely quality control procedures in accordance with regulatory standards and performing...but entails pushing and/or pulling of arm or leg controls ; and/or (3) when the job requires working at… more
- Butterball (Huntsville, AR)
- …and our communities. We are always answerable for our actions and those we lead . Enthusiastic Attitudes: We create a climate where everyone feels they belong and can ... Assists with the development and implementation of policies, process control procedures and monitoring, and standard practices. Troubleshoots plant quality,… 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 ... legal department, in particular on maritime claims. Serve as lead lawyer/legal advisor on all major business transactions, including...Security including US Coast Guard and Customs & Border Control , and US Justice Department and other Federal and… more
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