- Qualtrics (Provo, UT)
- …the SOX compliance program end-to-end: design, testing, remediation, and coordination with external auditors + Facilitate enterprise risk management by running ... company to design and test internal controls, drive SOX compliance, and embed risk management throughout Qualtrics. This role will be critical in helping us… more
- American Express (Phoenix, AZ)
- …execution through training, communication and orientation strategies, and evaluation of external training resources * Evaluate risk assessment and testing ... oversight and control solutions to meet the Company's legal, regulatory and risk management mandates in connection with Anti-Money Laundering (AML) and Counter… more
- Michigan State University (East Lansing, MI)
- …structures including a captive insurance company, representing the University to external groups including underwriters, risk management support organizations ... Working/Functional Title Executive Director, Risk Management and Insurance Position Summary PRIMARY FUNCTION...Summary PRIMARY FUNCTION OF POSITION The Executive Director of Risk Management and Insurance leads the risk … more
- Fifth Third Bank, NA (Grand Rapids, MI)
- …internal partners across Business Controls, IT, Legal, Compliance, Product, Operations Support, Risk , and Finance, as well as external vendors and stakeholders. ... + Cross-Functional Collaboration: Cultivates strong partnerships with Bancorp credit and risk management to provide feedback and maintain acceptable credit and… more
- Capgemini (San Antonio, TX)
- …on SDD Risk and Issues Registries. All briefs, minutes, internal and external communications that have risk and issue statements must be accompanied by ... fashion. Oversee distribution of meeting Agendas/Slides/Handouts/Minutes/Action Items and Artifacts. o Risk Management - In collaboration with the SDD risk … more
- Southern California Edison (Rosemead, CA)
- …tomorrow. In this job, you'll be part of the Ethics and Compliance organization's External Regulatory Audits and Risk -based Compliance PMO group. This role is ... responsible for leading the Company's response to external regulatory audits conducted by the CPUC, FERC, Office...Safety), NERC, and WECC, as well as supporting the Risk -based Compliance model. This position is responsible for leading… more
- JPMorgan Chase (Jersey City, NJ)
- …Finance Required qualifications, capabilities and skills + 5+ years of internal or external auditing or operational risk experience, could be in combination with ... financial controls, including integrity of financial statements, compliance with external /regulatory reporting requirements, and adherence to applicable accounting standards.… more
- Trinity Health (Livonia, MI)
- …(EA), etc. + Develops reports from supported systems for the purposes of external billing, technical risk mitigation and responsible consumption of system ... customer service skills as supported in feedback by internal and external customers. **ESSENTIAL FUNCTIONS** + Knows, understands, incorporates and demonstrates the… more
- Regeneron Pharmaceuticals (Armonk, NY)
- …portfolio with clear objectives and deadlines. _Stakeholder Management (internal/ external ), Enhanced Communication, Risk Identification/Solutioning_ + Develop ... across the portfolio; ensuring that study start timelines are met, provide risk management and collaborate with stakeholders for all aspects of biomarker and… more
- Travel + Leisure Co. (Orlando, FL)
- …Auditors (IIA) Standards and Guidelines. + Minimum of 2-4 years of IT-focused internal/ external audit, compliance and risk management or related experience. + ... the responsibility to support the development and implementation of the organization's risk and assurance activities as focused on technology processes and systems.… more