- Charles Schwab (Westlake, TX)
- …Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management enterprise ... team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management...key regulations by evaluating and improving the efficiency of risk management, control , and governance … more
- Humana (Nashville, TN)
- …the audit and risk function. **Responsibilities** + Partner with the CARO, senior leaders and outsourced partner to define and execute a multi-year strategy to ... teams. + Oversee integration of AI/machine learning tools for risk sensing, control testing, issue trend analysis,...Management Committee, Executive Leadership Team, Audit Committee and other governance bodies. + Translate complex risk and… more
- Entergy (New Orleans, LA)
- …on the Entergy SGP, project management standards/implementation guides and various project controls disciplines, such as Quantitative Risk Analysis (QRA). 4. ... certainty. + Supports and provides guidance associated with the governance process for Entergy's Stage Gate Process (SGP) and...+ 4 years minimum capital project management and/or project control experience with project controls focus. Utility… more
- M&T Bank (New York, NY)
- …regulatory standards, policies and controls in accordance with the Company's Risk Appetite + Maintain M&T internal control standards, including timely ... The position prepares and provides presentations to executive management and risk governance committees. Develops portfolio management frameworks and strategies… more
- General Motors (Warren, MI)
- …policies, procedures, and controls + Anticipate and test for process and control gaps and deficiencies + Remediate all process, policy, and control ... STEM OPT, CPT, TN, J-1, etc.)** **The Role:** This Senior Treasury Analyst position is a member of the...controls + Recommend continuing process, system, and internal control improvements + Develop and present data to leadership… more
- PNC (Pittsburgh, PA)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance , Process ... of Line of Business risk strategies and program execution. Serves as a senior risk advocate for the risk management program, process owner and/or… more
- Fiserv (Berkeley Heights, NJ)
- …provide support to business initiatives from a risk standpoint. The LOB Risk Officer will also partner with other control functions to analyze/aggregate ... a difference at Fiserv. **Job Title** Line of Business Risk Officer **What does a successful Line of Business...and serve as a central point of contact to senior business leaders. **What you will do:** + Collaborate… more
- USAA (Plano, TX)
- …and emerging risk events. + Serves as the point of contact for senior risk leadership on projects and special management requests that often impact the ... support to a line of business or staff agency, focusing on key risk identification, measurement, monitoring, control , and reporting. They foster a strong… more
- Merck (North Wales, PA)
- …of the CIPM Staff Manager & Portfolio Lead, the core responsibility of this senior Project Manager (PM) role will be to manage CMC programs, due diligence and ... understanding their projects and developing their knowledge of drug/vaccine/biologics development, governance & team processes and PM skills; 2) management and/or… more
- JPMorgan Chase (Jersey City, NJ)
- …is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As a Senior Associate within the Cybersecurity ... and business stakeholders + Partner with stakeholders, business management, other control groups (ie risk management, compliance, fraud prevention), external… more