- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and stakeholders regarding the identification and effective design of IT control processes; includes documenting end-to-end processes/ data flows and ... personnel, back office (ops, IT etc.), Finance, Audit and Risk ) to evaluate and report on the adequacy and...managing against deadlines + Specific subject matter expertise regarding control disciplines and a solid business understanding… more
- BMO Financial Group (Chicago, IL)
- …provides Effective Challenge and monitors their respective sub‑risks so that Non-Financial Risk Profile is consistent with business strategy + Ensures ... updates risk models, identifying and developing innovative risk assessment techniques, and incorporates data driven...for senior management. Identifies and assesses alternative approaches to risk mitigation and advises the business and… more
- City National Bank (Newark, DE)
- …sources. * Supports the BSA Risk Manager proactively in ongoing discussions with business management to improve the control environment. * Acts as the key ... internal control and governance matters and conducts proactive and ongoing risk management discussions with business leaders, as supported by testing… more
- The Walt Disney Company (Burbank, CA)
- …across cloud and on-prem environments. + Develop AI/ML models toassistwith automated risk categorization, configuration detection, or control validation. + Work ... mission is to deliver technology solutions that align to business strategies while enabling enterprise efficiency and promoting cross-company collaborative… more
- Santander US (Dallas, TX)
- …and enterprise policy. The incumbent performs risk assessments, analyses data to help business units identify potential regulatory compliance concerns, ... procedures. * Identifies compliance opportunities and potential solutions. * Performs risk assessments, analyzes transactional data , identifies root cause(s) of… more
- Truist (Charlotte, NC)
- …13. Develop and deliver training to business management, production teams and data providers on process, risks, controls, and control testing. 14. Assist ... production teams in defining and documenting business process inventory, including process maps with ... is appropriately mitigated by action plans. 18. Monitor risk execution output to determine if business … more
- KIK Consumer Products (Atlanta, GA)
- …and engineering functions. + Demonstrated ability to manage complexity, balance risk and business needs, and drive measurable performance improvements. ... and distribution network. This executive leader will execute a forward-thinking, risk -based EHS strategy that protects employees, the community, and the environment… more
- Sutter Health (Sacramento, CA)
- …services for Sutter Health, with the overall goal of identifying and mitigating risk to the organization. Directs the strategic advancement and upkeep of the ... risk financing portfolio for Sutter Health, manages all claims...lieu of the required degree or diploma._ + Bachelor's: Business , Healthcare Administration/ Management, or related field **TYPICAL EXPERIENCE:**… more
- TD Bank (Mount Laurel, NJ)
- …efficiencies for their business area + Leads relationships with business lines/corporate and/or control functions to ensure alignment with enterprise ... relevant stakeholders and audit management where required + Maintains a culture of risk management and control , supported by effective processes and sound… more
- ThermoFisher Scientific (Mebane, NC)
- …improvements with quantified results. **Methods and Validation** + Create and maintain PFMEA, Control Plans, Process Flows, and risk -based reaction plans. + Plan ... The role delivers robust technical standard work, quality controls, and data -driven problem solving to sustain reliable, compliant, and efficient operations. This… more
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