- MUFG (Tampa, FL)
- …teams and other stakeholders to ensure control testing is aligned with broader risk assessment activities. Participate in RCSA Refreshes, acting as SME on ... Summary:** Reporting to the Controls Testing Leader in the Risk & Controls Office, this position is responsible for...manner. **Main Responsibilities:** + Oversight of test plans in compliance with applicable policies and guidance within the BURCO… more
- Centene Corporation (Jefferson City, MO)
- … factors. + Plan and manage requirements and track completion of objectives for security risk , compliance and assessment related to a specific area within ... and strengthen the enterprise security posture and reduce security risk including requirements collection, initiation, planning, execution, status reporting and… more
- Lilly (Indianapolis, IN)
- …quality system maturity, compliance history and regulatory compliance risk profiles. + Evaluates comprehensive assessment of potential acquisitions, and ... people around the world. **Position Brand Description:** The Global Auditing and Compliance (GQAAC) team is a strategic partner, driving Lilly's ability to expand… more
- SMBC (New York, NY)
- …maintain coordination with related compliance disciplines - eg, regulatory change, risk assessment , management of controls library. + Provide ongoing quality ... Sumitomo Mitsui Banking Corporation (SMBC) is seeking a dynamic Compliance Policy Manager to join our Compliance ...dynamic Compliance Policy Manager to join our Compliance Department Policies Team. In this highly visible role,… more
- M&T Bank (Bridgeport, CT)
- …and continually assessing regulation and standards to achieve industry-leading technology risk compliance . + Spearhead collaboration among cross-functional teams ... those eligible for CPT/OPT or the Stem OPT extension._** **Overview:** Leads risk analysis for complex initiatives, influencing overarching risk framework and… more
- City of New York (New York, NY)
- …the Office of Internal Audit & Control. Reporting directly to the Director, Risk Assessment & Accountability, the successful candidate will: - Supervise ... standards. - Supervise and coordinate the preparation of enterprise risk assessments in compliance with federal, state, and local rules and regulations. -… more
- BMO Financial Group (Newport Beach, CA)
- …+ Loan Structuring + Regulatory Compliance + Portfolio Management + Credit Risk Assessment + Banking Operations + Microsoft Office Advanced level of ... structuring of loans that align with client requirements and ensure compliance with the banks risk appetite and policies. + Develops proposals to capture new… more
- TD Bank (Boston, MA)
- …+ Issue Management: Integrations of enterprise Issue Management into the broader Compliance Management System: Testing, Risk Assessment , LRR's **Customer ... + Develops mitigation plans or leads/contributes to the completion of necessary compliance /new process assessment templates + Contributes to Quality Assurance… more
- Robert Half Finance & Accounting (Greenville, SC)
- …clear financial guidance and accountability to management teams. * Knowledge of regulatory compliance and risk assessment for financial operations. * ... Experience in preparing financial statements, budgets, and investor reports. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract,… more
- Ensign-Bickford Aerospace and Defense (Simsbury, CT)
- …equipment. + Creation of Process Failure Modes and Effects Analysis (PFMEA) + Technical compliance and risk assessment + Creating standard work and ... contributing to manufacturing cell planning + Tracking status and ensuring completion of operations milestones and tasks for production programs + Execute logistical tasks to support program milestones, including material requestions, material availability… more