- MTA (Jamaica, NY)
- …will conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its subsidiaries, including but not ... and in accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well...ensure compliance with the NYS Accountability, Audits and Internal Control Act as mandated by Public Authorities Law Section… more
- Wells Fargo (Denver, CO)
- …by its outcomes + Identify and recommend opportunities for process improvement and risk control development within Treasury Management Sales functional area + ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- Wells Fargo (Charlotte, NC)
- …strategy to improve customer experience and business profitability, while also ensuring effective risk and control management and a talent strategy focused on ... customer experience and business profitability, while also ensuring effective risk and control management and a talent...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Citigroup (Schaumburg, IL)
- …the post-implementation performance of credit risk platforms. ** Risk Management & Control :** + Lead efforts to enhance the governance and control ... The Credit Portfolio Officer is a senior -level position responsible for the end-to-end management and...post-implementation processes and ongoing production monitoring for customer-facing credit risk platforms. This role ensures that all credit … more
- TD Bank (Newark, NJ)
- …procedures and within the authority to transact + Maintains a culture of risk management and control , supported by effective processes and sound infrastructure ... and business critical projects and initiatives + Participates in governance and delivery of US HR programs and projects...and Advice team + Identifies and quickly escalates high risk issues + Collaborates with senior HR… more
- Option Care Health (Bannockburn, IL)
- …including but not limited to, Compliance, Internal Audit, Finance/Accounting, Enterprise Risk Management, IT Governance & Controls. + Demonstrated experience ... and Managed Care reimbursement guidelines. + Proficiency with audit software or other governance , risk and compliance (GRC) tools more broadly. Due to state… more
- Bank of America (Phoenix, AZ)
- …to guide effective program/initiative setup, execution, and controls + Drives change governance and change control facilitating the definition of requirements ... status, project health, mitigation, and timely escalation and working directly with senior management to set and maintain strategic project direction. We have an… more
- Texas Health Resources (Arlington, TX)
- …within the Texas Health ERM process and is accountable to the appropriate Governance Boards for successful risk prevention, mitigation, response, and recovery. . ... Management is responsible for, and in agreement with the Senior Vice President of Channel Integration and SEVP Chief...and staff. . Knowledge of clinical and nonclinical loss control and risk mitigation including the ability… more
- IBM (Lowell, MA)
- …(FedRAMP). This position demands a profound understanding of IT governance , risk management, and robust change control processes within a large enterprise ... assessment, approval, and execution in strict adherence to FedRAMP requirements. * Risk Assessment & Mitigation: Conduct meticulous risk assessments for proposed… more
- Citigroup (Queens, NY)
- …activities and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for business ... function quality control and transformation lead quality control post...and the accuracy of specific data inputs required for risk -weighted assets (RWA) calculation for both credit and market… more