- White Cap (Atlanta, GA)
- …procedures and systems used in financial, information technology, process, and operational audits throughout the organization. Verifies the accuracy and compliance ... misuse and fraud. Evaluates efficiency, effectiveness, and compliance with corporate policies and procedures, laws, and government regulations. Recommends and… more
- Koniag Government Services (San Antonio, TX)
- …Responsible for development of IT or relevant program management plans, schedules, risk registers and management of IT program risk . **Essential Functions, ... Oversee migration strategies between on-premises and cloud environments **Quality and Risk Management:** + Develop and implement quality control procedures to ensure… more
- JPMorgan Chase (Brooklyn, NY)
- …with subject matter experts to evaluate controls for effectiveness and impact on operational risk , as well as opportunities to automate control evaluation + ... dedicated team in a role where your expertise in risk assessments and cybersecurity exercises propels forward our mission...you to contribute to the achievement of the team's operational goals and the mitigation of cyber and resiliency… more
- TD Bank (New York, NY)
- …implementing and coordinating the Compliance Oversight program over first line Risk Owner (RO) activities contributing to the overall Compliance coverage plan. ... Compliance Oversight program, including evaluating program design elements, analyzing Risk Owner testing and monitoring routines contributing to Compliance coverage… more
- USAA (Plano, TX)
- …business strategy. * Works with executive management to establish strategic and operational framework that establishes enables short and long-term business goals and ... results. * Develops specific processes to manage the business strategic and operational planning process. * Drives the alignment of business process and frameworks… more
- Pacific Program Management (Chicago, IL)
- …and execute integration plans, track performance against underwriting, and resolve operational and cultural challenges. The Director will oversee due diligence, ... * Program Management: Develop and apply best-practice tools and processes for risk assessment, change control, due diligence, and integration. Prepare timely status… more
- Ross Stores, Inc. (Dublin, CA)
- …make us stronger\. We strive to be a positive force in our community\. Our Corporate headquarters are in Dublin, CA, we have 3 buying offices in key markets in ... cross\-functional partnerships across all facets of the organization \(both Field and Corporate \)\. The base salary range for this role is $93,000 \- $140,400\.… more
- Citigroup (Tampa, FL)
- …+ Responsible for supporting the management of front to back reconciliation, identifying operational risk , trade confirmation and settlement forecasts + Serve as ... range of internal clients (product, sales, client delivery, and technology) and external corporate clients + Accountable for management of a complex / critical /… more
- Southern California Edison (Westminster, CA)
- …and productivity while reducing costs + Performs analyses and evaluates business operational risk requirements, identifying suitable risk mitigations and ... the goal to safeguard assets, minimize errors, and ensure operational activities are performed to mitigate risk ...+ Experience evaluating cross functional performance in alignment with corporate goals + Experience working for a utility company… more
- Robert Half Finance & Accounting (Lansing, MI)
- …day-to-day execution of the annual Audit Plan, including annual SOX evaluation, Operational Audit, and Enterprise Risk Management activities. * Supervise and ... US GAAP, and PCAOB standards. * Demonstrated experience with internal controls, risk assessment, and operational auditing. * Excellent relationship management… more