- Citigroup (New York, NY)
- …for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is ... approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams...teams across the business and determine impact on overall control environment and audit approach + Manage audit activities… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Product Manager for the Alternatives Investments Group as part of Wealth and Investment Management. Learn more ... **In this role, you will:** + Manage risk and control processes as well as support product ...Qualifications:** + A BS/BA degree or higher in accounting, finance , or economics + Experience developing and cultivating professional… more
- Sharp HealthCare (San Diego, CA)
- …Qualifications** + 2 Years experience in a health insurance product implementation, benefit/coverage policy development, benefit configuration, or claims role. ... reasonableness checks) provide efficient, cost-effective solutions as directed.Serve as the lead on claims testing and quality assurance activities and assisting in… more
- Sharp HealthCare (San Diego, CA)
- …education and training. + 3 Years in a health insurance product implementation, benefit/coverage policy development, benefit configuration, or claims role. **Other ... prior to implementation to Production. + Benefit ManagementPartner with Product Development, operational, clinical, and configuration teams to achieve benefit… more
- Raymond James Financial, Inc. (Chicago, IL)
- …responsibility for developing and delivering the organization's risk management and/or risk control policies and procedures. Lead the development of policies, ... for developing and delivering a major part of the organization's financial product development program to enable overall corporate strategy. Develop and implement a… more
- Thrivent Financial (Minneapolis, MN)
- …data, systems and business areas; sets direction and policy within span of control . + Resolves highly complex issues escalated by the business team using simple, ... successfully deliver moderately to highly complex projects. At times may provide and lead the direction of others. + Defines scope, objectives and requirements on… more
- C&S Wholesale Grocers, Inc. (North Hatfield, MA)
- …returns, donations, recalls) to include: identifying, communicating, adjusting and validating product + Capture KQI information and communicate to ICQA reporting & ... Readjustment Assistance Act. Company: C&S Wholesale Grocers, LLC Job Area: Quality Assurance Job Family: Finance Job Type: Regular Job Code: JC2272 ReqID: R-263622 more
- JPMorgan Chase (Jersey City, NJ)
- …+ Serves as the primary point of contact for second-line risk and product control partners, regulators, and local governance bodies + Ensures readiness ... , to deliver significant value to customers + Oversees product -level governance, risk, and control environments, including...bespoke client and market needs + Proven ability to lead product life cycle activities including discovery,… more
- embecta (Parsippany, NJ)
- …audit artifacts + Lead periodic reviews of internal/external SAP IT Finance & Procurement audits + Document control deficiencies, recommend corrective ... risks + Enhance operating effectiveness of embecta's SAP IT Finance controls + Lead discussions with auditors,...Costing & Finance ** + Experience as a lead of product costing and SAP implementation… more
- American Express (Phoenix, AZ)
- …General Counsel, Information Security, Finance , Fraud, and Third-Party Risk. + Lead control monitoring (supplemental to BU process owners testing) and ... resume so you can be considered for future Senior Manager-level opportunities in Control Management_** At American Express, our culture is built on a 175-year… more
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