- Dana-Farber Cancer Institute (Brookline, MA)
- …driving change in a complex and highly matrixed organization. Acting as a trusted advisor , the Chief Financial and Business Strategy Officer works closely with ... the Executive Vice President (EVP) and Chief Financial and Business Strategy Officer is a critical partner to the...accordance with statutory regulations and standards and comply with risk management and internal controls . + Lead… more
- TD Bank (Mount Laurel, NJ)
- …advanced quantitative modeling along with managing high-stakes regulatory governance.** **The Lead Business Insights Specialist acts as an advisor to business ... controls , segregation of duties, transaction approvals and physical control of assets)** **Leads/facilitates and/or implements actions/remediation plans to… more
- BMO Financial Group (Chicago, IL)
- …Applies specialized knowledge of risk management, regulatory compliance and internal controls related to business processes and information. + Acts as a ... trusted advisor to assigned business /group. + Influences and...are effective. + Reviews processes and identifies opportunities for risk mitigation through proposing new controls or… more
- HCA Healthcare (Nashville, TN)
- …and areas for improvement in internal control processes. + Performing a risk assessment of internal controls and associated processes to identify areas of ... internal audit issues. + Working with IT application, product, business and process owners to update and/or document key...Utilize outcome of risk assessment to guide controls focus, including control improvement and remediation.… more
- Huntington Ingalls Industries (Fairfax, VA)
- … business administration competencies. * Excellence in communicating privacy, business risk and remediation requirements from assessments. * Demonstrated ... business across multiple services and platforms to address risk , while advising business leaders to ensure...reside. BISOs should also understand threats, as well as risk mitigations and technical controls recommended by… more
- Catalent Pharma Solutions (Bridgewater, NJ)
- …and address audit observations + Act as a subject matter expert on internal controls , risk mitigation, and process improvement + Lead Internal Audits of Catalent ... **Senior Manager, Business Assurance** **Position Summary:** **This is a full-time...team. This high-impact role is responsible for overseeing Internal Controls and SOX compliance for a subset of the… more
- US Foods (Twinsburg, OH)
- …**ESSENTIAL DUTIES & RESPONSIBILITIES:** **Own the execution of Area finance strategy** + Advisor on long-term business financial and strategic planning to the ... decisions that will positively impact the future of the business **Act as a trusted advisor for...controls for the Area Hub and DCs.** Support control environment for all DCs in the Area by… more
- Capital One (New York, NY)
- … business monitoring of those controls + Providing input on business regulatory requirements + Performing money laundering risk assessment reviews + ... Payments Advisory Manager **The Anti-Money Laundering (AML) Enterprise Payments Compliance Advisor Manager** performs a key second-line risk management role… more
- Capital One (Richmond, VA)
- …in corporate processes. The role will help to establish an effective risk control environment and address regulatory/compliance requirements while ensuring ... law, regulation and regulatory guidance + Oversee, credibly challenge, and assess the AML risk business environment with respect to managing and mitigating AML … more
- Wells Fargo (Birmingham, MI)
- …levels of professionals and managers across the enterprise to improve processes and risk control , resolve prospects' issues while achieving Wells Fargo's ... are successfully converted to customers + Act as an advisor to senior leadership to develop and lead market... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more