- Sunrise Senior Living (Louisville, KY)
- …Quality Assurance and Regulatory Compliance: + Tracks, trends, and reports clinical quality data to identify risk . + Participates actively as a member of ... **When you join Sunrise Senior Living, you will be able to use...and process improvement initiatives within the community to mitigate risk and improve resident care outcomes. + Recruits, hires,… more
- American Express (New York, NY)
- …standards, and data privacy requirements (eg, handling of sensitive financial data , model risk management frameworks, or global data protection ... Reporting to the Director of Strategic Enablement, you will collaborate closely with senior leaders to shape the AI product roadmap and deliver impactful AI and… more
- MTA (New York, NY)
- … data and component, and systems perspectives. The position also considers all risk assessments, data driven analytics, and actively seeks to develop and ... complex program with highly skilled staff, contracts, and processes associated with risk management that are essential to maintaining electronic and physical safety… more
- Highmark Health (Jackson, MS)
- …project status reports to business and technical stakeholders as well as senior leadership, as needed.Executes data access governance processes, procedures, and ... practices (eg, Agile, Waterfall). + Knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as… more
- Bank of America (New York, NY)
- …Control Functions (CFs) to complete compliance, policy, operational/fraud risk management requirements. **Responsibilities:** + Develop and maintain financial ... false positives and capture emerging typologies. Strong grasp of data -driven risk segmentation - how behavioral, transactional,...to financial crime use cases. + Deep understanding of risk management principles, control frameworks, and how… more
- Banc of California (Santa Ana, CA)
- …ensuring greater transparency, consistency, and effectiveness in identifying emerging risks and control gaps. + Execute the risk assessment framework to ... conducting independent credit examinations of loan portfolios to evaluate credit risk management processes to loan originations and portfolio management. Ensure that… more
- BMO Financial Group (New York, NY)
- …analysis and reporting. + Defines business requirements for analytics & reporting to ensure data insights with respect to model risk and required actions. + ... operating procedures to ensure compliance with requirements and expectation of the Model Risk Management Framework. + Oversees compliance control and testing to… more
- Allegion (Carmel, IN)
- …committees; facilitate resolution and track remediation. + Proactively escalate significant risks, control gaps, or governance issues to senior management. + ... awareness and partner with cross-functional teams to strengthen control frameworks and embed risk -aware behaviors. +...and emerging audit technologies. + Drive adoption of audit data analytics and automation to increase audit coverage and… more
- NTT DATA North America (Charlotte, NC)
- …the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based auditing by defining scope and test procedures to evaluate the ... control environment in conformance with audit policies, assessing issues...to independently draft quality reports and present results to senior audit management across the globe, and engage in… more
- Cisco (Research Triangle Park, NC)
- … environment and the role of the SOX audit team. * Drive internal control risk assessment and readiness of business process, system or organizational changes ... use outstanding methodologies to enable continuous monitoring of the control environment and reporting in support of senior...will partner with project teams in the evaluation of risk and internal control impact of large-scale… more