- Highmark Health (Camp Hill, PA)
- …(CIA) **SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as ... :** **JOB SUMMARY** This job is responsible for the day-to-day direction of all risk and compliance assessment activities of Highmark Health across a broad range of… more
- GE Vernova (Atlanta, GA)
- …collaboration and achieving common goals. + Understanding of audit methodologies, risk assessments, and internal control frameworks. Experience leveraging ... **Job Description Summary** The Internal Audit Staff, Finance & Operations is a key role, responsible...management with prompt and actionable audit outcomes. + Deliver risk -based audits in a timely manner, including reporting findings… more
- MUFG (New York, NY)
- …risks, and the ability to liaise across multiple functions including trading, risk , finance , compliance, and operations. **Key Responsibilities:** * Support the ... business updates to senior management. * Facilitate interactions between front office, finance , legal, risk , and technology teams. * Produce ad-hoc reports… more
- Banner Health (Tucson, AZ)
- …organizational changes, but must seek advice and approval from higher authority. While the Risk Manager may be responsible for the functions in the Risk ... other personnel regarding emergent patient care issues to minimize risk and control loss. Assists in resolving...Responsible for being on call as scheduled. 7. The risk manager is responsible for development of… more
- JPMorgan Chase (Brooklyn, NY)
- …solutions to mitigate operational risk . As a Senior Associate within Finance Control Management, you will support governance of various processes, ... Join our Finance Control Management team at JPMorgan... Control Management maintains a strong and consistent control environment across the firm through risk … more
- Deloitte (Philadelphia, PA)
- …strategies + Demonstrate understanding of business processes, regulatory requirements, internal control risk management, process, data and technology controls ... Senior Manager - FSI Risk , Regulatory &...manage day-to-day stakeholder relationships + Demonstrate appropriate compliance and control of capital and liquidity risk +… more
- American Express (New York, NY)
- …operational Risk policies and maintaining a safe and sound control environment. **Qualifications:** + Bachelor's degree in finance , economics, business ... the subsidiary US Bank (American Express National Bank). The Manager of US Enterprise Risk Management is...Control booklet of the Comptroller's Handbook, Corporate and Risk Governance booklet of the Comptroller's Handbook, Large bank… more
- Truist (Wilson, NC)
- …to: financial risk , performance and quality, credit risk , operational risk , compliance, reputational risk and control assessments. Responsible for ... the essential functions. 1. Bachelor's degree in accounting or finance or equivalent education and related training 2. 7+...experience. 3. Previous experience in a credit officer, portfolio manager , counterparty risk or related role. 4.… more
- GE Vernova (Atlanta, GA)
- …collaboration and achieving common goals. + Understanding of audit methodologies, risk assessments, and internal control frameworks. Experience leveraging ... **Job Description Summary** The Internal Audit Senior, Finance & Operations is a critical role, planning...requirements. This position requires a previous experience in auditing, risk management, and internal controls, capable of supporting audit… more
- Citigroup (Getzville, NY)
- …analytical discipline with strong relevant experience + Certifications like Professional Risk Manager (PRM), Project Management Professional (PMP) and/or ... Risk Senior Project Manager partners with... Risk Senior Project Manager partners with multiple teams to execute highly...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
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