- Bank of America (New York, NY)
- …to influence management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of ... across the company and for specific business units or control functions. Key responsibilities include leading the audit assessment...+ Technical Documentation + Collaboration + Problem Solving + Risk Management + Data Modeling and Trend… more
- Waystar (Lehi, UT)
- …program operations. + Review relevant SOX documentation, including process narratives, flowcharts, and risk control matrices, to reassess the design of the ... business processes and ITGCs) and may expand to cover risk based operational audits in the future. The ideal...and present audit findings, recommendations, and action plans to senior management and the Audit Committee. + Monitor and… more
- PSEG (Newark, NJ)
- …owners + Broad knowledge of cybersecurity principles (eg access control , data protection, cybersecurity architecture, infrastructure/application security design ... to lead and support projects across Cybersecurity (eg Governance, Risk , and Compliance; Operations; Identity Security; Engineering and Architecture; Operational… more
- Stanford University (Stanford, CA)
- …disciplines/stakeholders to manage is across university-wide impact, and city, county constituents; risk -manage, control and report on risk associated with ... operational needs._ **JOB PURPOSE:** This role will assist the Senior Associate Director for Project Delivery in overseeing projects,...program as it relates to their project portfolio and risk sharing and control is skewed further… more
- JPMorgan Chase (Jersey City, NJ)
- …+ Lead and manage projects of varying scale to improve operational health and control environments + Analyze large data sets to support data -driven ... business analysis skills + Effective verbal and written communication abilities + Demonstrated risk and control mindset + Ability to work independently and… more
- Covenant Health Inc. (Knoxville, TN)
- …conducts routine systematic surveillance, collects, prepares and analyzes healthcare-associated infection data for senior leaders, medical staff leadership, and ... organization. This role collaborates with both local and system senior leadership in order to develop, manage, and evaluate... policies and protocols. + Communicates infection prevention and control information and data to various committees… more
- Wells Fargo (Charlotte, NC)
- …resolution of issues in and out of their responsibility. + Participate in various risk and control framework exercises as well as internal and external audits. ... **About this role:** Wells Fargo is seeking a Senior Institutional Investment Operations Specialist to work on...with training and escalation management. + Run daily quality control checks on 10b10 confirms and be the POC… more
- Dairy Farmers of America (Springfield, MO)
- …+ Experience in manufacturing technologies, food safety, quality systems, risk mitigation, regulatory compliance, quality control , product commercialization ... knowledge in manufacturing technologies, regulatory compliance, product development, food safety, quality control and risk mitigation + Ability to manage quality… more
- PVH Corp. (New York, NY)
- …approach for managing large data quantities from multiple sources to guide less senior team members. + **Cost control :** strong background in cost control ... Brand Planning - Global CK: + Will support the Senior Director and act as a **financial advisor and...duties _- specifically for category leaders in underwear._ + ** Risk mitigation** : manage business risk to… more
- Bank of America (Jacksonville, FL)
- …ensure compliance with regulations and policies. **LOB Description:** Corporate Actions Control Team performs various risk identification and mitigation routines ... of risk mitigation strategies and reports on risk levels to senior management and other...stakeholders. **Responsibilities:** + Performs set-up and maintenance of core data across client, account, instrument, and agreement data… more