- Heritage Financial Credit Union (Middletown, NY)
- … Senior Leadership to provide insights and recommendations that support business performance and control effectiveness. + Where appropriate, actively ... Sr . Manager of Internal Audit - Middletown, NY...and good communication skills. + Strong understanding of internal control frameworks (eg, COSO), auditing standards, and risk… more
- Citigroup (Tampa, FL)
- …managerial experience + Extensive knowledge of the impact third-party affiliations has on business risk , specifically resilience or continuity risk . + ... processes and third-party risk management protocols across the company's lines of business . + Assist resiliency and third-party risk managers and their teams… more
- Entergy (The Woodlands, TX)
- …This person will work with the Director, Sr Staff Analyst, and Sr Managers of Business Operations to establish, monitor, analyze, report and drive ... satisfaction, and operational goals under the leadership of the Senior Manager of Power Through Operations. This person will...such as bid, award, negotiation, invoice and change management control + Project Risk Management and ability… more
- JPMorgan Chase (Chicago, IL)
- …regular monitoring and assessment of the business 's compliance and operational risk and control environment, leveraging your data & tech literacy skills. ... identifying and mitigating compliance and operational risks. You will collaborate with business executives to design and implement effective control strategies,… more
- ServiceNow, Inc. (Santa Clara, CA)
- …& Execution: Help develop and execute a global pre-sales strategy for the Risk & Security solutions, ensuring alignment with business objectives across all ... major impact on our future success by supporting the Risk & Security Field teams and GTM motions. You...teams and GTM motions. You will help scale the business with the support and partnership of Sales, Product… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business :** Technology Solutions **Job Description:** The Senior Manager Information Security ... tools, frameworks and policies and provides specialized oversight / control / governance activities for a key business...group(s) of moderate to large or in size, scope, risk and complexity. + Provides thought leadership and is… more
- Nestle (Solon, OH)
- …+ Maintain analysis of SAP budget totals versus DF amount **PFME and Coupon Financial Control :** + Ensure accurate PFME P&L recognition + Act as point of contact ... you are empowered to challenge the status quo, embrace risk -taking, and pioneer new ideas. Our supportive and collaborative...position is not eligible for Visa Sponsorship._ As the Sr Analyst, you will be the key finance lead… more
- TD Bank (Philadelphia, PA)
- …ICRE is aligned geographically and by verticals. Areas of opportunity with the Senior Business Management specialist role include: project management (Policy and ... which is outlined in the general description below. The Sr Business Mgmt Specialist leads a significant...relevant stakeholders where required + Maintains a culture of risk management and control , supported by effective… more
- Xcel Energy (Denver, CO)
- …Comfortable working with structured and unstructured data **Preferred Qualification:** - Translating risk data into business context. - Understanding of risk ... in the integration, analysis and wrangling of data in support of solving business problems. Manipulates and analyzes complex datasets with a variety of tools;… more
- UGI Corporation (King Of Prussia, PA)
- Sr SOX Compliance Analyst - Business Process...and flowcharts. Coordinating with process SMEs to review the risk and control matrices as well as update ... Credentialing * Referral Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business Process plays a critical… more