- onsemi (Scottsdale, AZ)
- …organization. You will own the compliance roadmap, drive audit readiness and external assessments , and serve as the primary IT liaison to internal compliance teams, ... regulators, and assessors, ensuring continuous monitoring and an audit ready posture for all IT systems and processes. Success in this role requires close partnership with IT, Legal, Engineering, Sales, Operations, and Leadership, a bias for action, and… more
- Headquarters, Air Force Reserve Command (Niagara Falls, NY)
- …processes or functions. Designs, plans, and facilitates CPI events, manpower assessments , management surveys, and research projects, providing advisory services of a ... wide variety on substantive issues with extensive scope, complexity, and impact, assessing the overall effectiveness of program operations. Provides complex management support services in the areas of strategic planning alignment, program manpower cost… more
- Citigroup (Getzville, NY)
- …and maintain ORM tools and methodologies to support accurate and consistent assessments of the risk and control environment + Regularly monitor key performance ... indicators (KPIs) and evaluate the effectiveness of risk and controls * Recommend enhancements or improvements as necessary to the MCA. + Maintain a robust tracking and reporting MCA inventory including key metrics to provide visibility on the status of… more
- Citigroup (Getzville, NY)
- …and maintain ORM tools and methodologies to support accurate and consistent assessments of the risk and control environment + Monitor key performance indicators ... (KPIs) + Help provide recommendations to enhances or improve the MCA. + Support the MCA tracking and reporting inventory + Continue to help drive MCA best practices, transformation, and execution consistency across business/functions. + Appropriately assess… more
- Aegon Asset Management (Cedar Rapids, IA)
- …in which the BSA group conducts business process analyses and needs assessments in an effort to align information technology solutions with business initiatives. ... + Use Business Process Modeling techniques and tools to create business process models. + Lead effort to develop new or revised processes or procedures in lieu of system development. + Facilitates the elicitation of business and systems requirements, utilizing… more
- BMO Financial Group (Chicago, IL)
- …and interpretation of regulations. + Conducts and/or effectively challenges risk assessments for business/group and assists to identify more effective compliance ... controls. + Performs and/or effectively challenges monitoring and testing activities to ensure regulatory compliance controls are operating and aligned to regulatory requirements. Supports root cause analysis in response to material control failures in… more
- Comcast (Philadelphia, PA)
- …to track, monitor and measure the success of those metrics. + Completes assessments of business processes and documents each of the following areas: problem ... statements, process flows, gap analyses and solution recommendations. + Develops repeatable and thus scalable, plans and processes in order to speed time to market and improve operational efficiency. + Interacts closely with matrixed cross-functional teams… more
- Ford Motor Company (Dearborn, MI)
- …coordination, analysis of crash test data, and involvement in vehicle safety assessments is highly valued. + Very proficient in Finite Element Analysis (LS-Dyna) ... and simulation tools used in crashworthiness analysis. + Strong understanding of vehicle steel, aluminum and plastic materials and the implications for crashworthiness. + Thorough knowledge of safety regulations and standards, such as FMVSS (Federal Motor… more
- Sevita (Brooklyn Center, MN)
- …school, or community. + Review social history information, complete functional assessments , and target appropriate behavior baseline information for each referred ... individual. + Write and submit a summary of assessment and recommended behavior support plan components to interdisciplinary team (IDT) or operations leader, as applicable. + Advocate for the human and civil rights of individuals receiving services from the… more
- M&T Bank (Baltimore, MD)
- …credit delivery of the Bank's commercial clients throughout the credit lifecycle. Credit assessments range from initial analyses of new relationships to the Bank to ... material modifications or restructurings of long-term relationships and ongoing monitoring through the life of the loan. Commercial Credit is also responsible for ensuring the accurate completion of the Bank's risk rating scorecards and financial statement… more
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