- Spectrum Health and Human Services (Orchard Park, NY)
- …and risk management programs. This role plays a critical operational and investigative function, assisting with compliance monitoring, risk assessments, ... action planning across a multi-program human services organization. The Compliance Manager works collaboratively with clinical, operational , and administrative… more
- JPMorgan Chase (Jersey City, NJ)
- …assessments in partnership with Control Management and Business teams as needed (Qualitative Operational Risk Assessments (QORA), Compliance and Operational ... Partner with Line of Defense Partners (Legal, Compliance, Op Risk , and Audit ) to understand their priorities...lines of defense in banking institutions: Compliance, Conduct, and Operational Risk Frameworks + Proficient in Microsoft… more
- BAE Systems (Broomfield, CO)
- …Analytics: + Develop dashboards and analytics for: + Cycle time & throughput. + Contract risk & obligations. + Compliance & audit metrics. + Backlog & forecast ... **Job Description** The Contracts Life Cycle System Manager Contract Writing System (Icertis / CLM) will...Writing System (Icertis / CLM) will provide strategic and operational leadership for BAE Systems Icertis Contract Intelligence (ICI)… more
- Bank of America (Naples, FL)
- …purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture ... financial, operational , and reputational risks. The **Market Client Relationship Manager (MCRM)** is a direct report to the Division Client Relationship… more
- Securitas Security Services USA, Inc. (Austin, TX)
- …of continuous improvement, operational excellence, and professional growth. **7. Compliance, Risk & Audit Support** + Ensure GSOC operations comply with ... effective communication with internal and external stakeholders. The GSOC Operations Manager leads shift-based teams, drives operational efficiency, maintains… more
- SanDisk (Milpitas, CA)
- …implement, and maintain effective IT controls** that support financial reporting and operational integrity. Participate in walkthroughs for high- risk areas and ... world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our...control evidence and scope are sufficient and aligned with risk . + Monitor and track **control deficiencies, audit… more
- American Express (Salt Lake City, UT)
- …risks are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs. The Sr. Manager will be focused on ensuring ... you make an impact in this role?** The Senior Manager , Marketing Business Operations will be responsible for helping...(eg, within Control Management, Risk , and/or Internal Audit function).Understanding of critical operational risk… more
- JPMorgan Chase (Chicago, IL)
- …colleagues, leverage innovative frameworks, and make a meaningful impact by supporting our operational risk and compliance standards. As a Program Control ... oversee the governance and administration of the Compliance and Operational Risk Evaluation (CORE) program, including ...+ Engage with colleagues across business, operations, legal, compliance, risk , audit , and technology functions + Lead… more
- Santander US (South Yarmouth, MA)
- …with various transactions, including deposits, withdrawals and payments. + Oversee operational risk control measures to safeguard branch assets, including ... Branch Operations Manager , South Yarmouth, MA Country: United States of...customer experiences and fostering team member growth. You oversee risk controls by ensuring compliance with policies, procedures, and… more
- Walmart (Shelby, NC)
- …air, water, and waste pollution. Supports regulatory visits and prepares audit reports for management review. Participates in evaluating pollution control and ... process design. Interprets and evaluates compliance status reports and relevant risk management practices. Assists in the development of company policies, practices,… more
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