- Scotiabank (Dallas, TX)
- …Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic development ... regulatory topics. The role includes partnering closely with business unit and control function management and staff to support their regulatory interactions. The… more
- Fresenius Medical Center (Waltham, MA)
- … Control Experts and Senior Experts, driving operational excellence, risk mitigation, and process standardization across all Global Care Delivery business ... of control activities in collaboration with the Strategy and Governance Pillar and other Operational Excellence team members. + Identify and eliminate… more
- JPMorgan Chase (Brooklyn, NY)
- …including but not limited to Controllers, Line of Business Planning and Analysis, Risk functions, Capital Management and Stress Testing, Technology Partners and ... associated complex financial/accounting calculations + Ensuring compliance with regulatory reporting control and governance framework + Oversee the review and… more
- JPMorgan Chase (New York, NY)
- …of large-scale initiatives. + Extensive knowledge of governance and risk management frameworks, including evaluating control environments and developing ... threats. Collaborating with diverse partners across the company, including Cybersecurity, Technology , Risk Management & Compliance, Legal, Human Resources, and… more
- Highmark Health (Harrisburg, PA)
- …of audit activities to determine whether Highmark Health and its subsidiaries' network of risk management, control , and governance processes, as designed and ... standards. + Identify and assess the organization's key information technology , security, and data privacy risk areas;...Server, DB2, RACF, Linux, and Windows. + Cybersecurity/ IT risk assurance expertise + Experience with Archer Governance… more
- Shaw Industries Inc (Dalton, GA)
- …to establish a global automation program, develop an enterprise-level roadmap, governance and strategy, and collaborate across business unit divisions and ... candidate will manage a global community of practice for automation, drive technology roadmaps in collaboration with business leaders, and support all manufacturing,… more
- Santander US (Miami, FL)
- …leadership skills and the ability to manage a complex operating model. 1. Oversight & Governance * Work with control team to review, monitor and track controls ... accurately reflect services identified therein; update accordingly. 2. Operational Control & Risk Management * Maintain a...topics. 4. Stakeholder Engagement * Liaise with Front Office, Risk , Compliance, Audit, and Technology to help… more
- Lilly (Indianapolis, IN)
- …and Company. CAS supports the organization's strategic goals by evaluating and improving risk management, control , and governance processes through a ... advance the use and impact of analytics and automation in strengthening the company's risk and control framework. This position reports directly to the Sr. Vice… more
- Capital One (Mclean, VA)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You ... Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and… more
- Scotiabank (New York, NY)
- …and US and LatAm Research including overseeing enhancements to existing technology platforms, implementation of new technology , developing business specific ... and regulatory forums + Regulatory and Controls + Strengthening and developing the control environment by promoting an understanding and adherence to the existing … more