- Lilly (IN)
- …and other governmental agencies; outreach medical activities aimed at the external clinical customer community, including thought leaders; the development and ... commitment, timelines, grants, and governance review interactions). + Review and approve risk profiles to ensure to ensure appropriate communication of risk … more
- MTA (New York, NY)
- …with planning, directing, and administering the operations of the MTA Ethics, Risk and Compliance program. Additionally, this role supports the Agency and Deputy ... are reflected in the affected department Vulnerability Assessment. + Support risk analysis, controls testing and, where necessary, initiate corrective action plans.… more
- Citigroup (Getzville, NY)
- …of workplans each day. + Completing sensitive transaction approvals, minimizing the risk arising from daily corporate actions events. + Manage transaction processing ... + Be a senior escalation contact for internal and external stakeholders. Understand the scope of the issues and...controls that have been put in place to minimize risk to Citigroup, its clients, and assets, and apply… more
- Bank of America (Newport Beach, CA)
- …security reviews of banking centers, administrative and operations buildings based on risk assessment factors. Consults with local line of business managers and ... cost effective plans to manage access control and security risk to the bank. The PSM is a member...relationships with primary clients, business partners, team members and external contacts that are relevant to the PSM's specific… more
- Biomat USA, Inc. (Research Triangle Park, NC)
- …including quality management systems reviews, data integrity assessments, and risk management assessments. Coordinates with donor centers and shared services ... with external inspections (eg regulatory, customer, etc.). Aids with audit...trending data to ensure continuous improvement. + Reviews Quality Risk Assessments and coordinates with center support leadership to… more
- BeOne Medicines (Emeryville, CA)
- …hoc assignments as needed. Essential Functions: **Business Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in fostering ... partnerships with relevant functions at working level to enhance collaborated risk management and control processes. + Coordinate and collaborate with business… more
- HNTB (Midvale, UT)
- …financial reviews for management which includes preparation of internal and external reporting. 2.5 Ensures company policies are followed and financial discipline ... obligations compared to budgeted resources and project schedules and assists with external contractor access to Procore so they can submit deliverables, submittals… more
- Citigroup (New York, NY)
- …convince others, in particular colleagues in other areas and occasional external customers. Accountable for significant direct business results or authoritative ... balance sheet. This includes + Participates in managing liquidity and interest rate risk , the capital/legal entity structure and capital planning as well as managing… more
- City National Bank (Charlotte, NC)
- …objective assurance over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the ... Registered and Unregistered Fund Vehicles, Support Functions (Operations, Compliance, Risk ). Additionally, the position is responsible for maintaining and executing… more
- Travelers Insurance Company (Houston, TX)
- …internally and externally to drive results. Your ability to independently assess complex risk and sell our products in challenging markets will contribute to the ... + Underwrite and skillfully negotiate complex customer accounts to minimize risk and maximize profitability. + Cultivate and maintain relationships with internal… more