- Penske (Reading, PA)
- …requirements as oriented by labor into a report - Capture essence of the audit requests, generate internal audit leveraging available fund payment records, ... highest contribution levels, 20-year cap calculator, and no-fly zone risk targets. - Maintains and updates the core analysis...areas of optimization and expand the usefulness of the model . Increase accuracy **3rd Party Audit Response… more
- PVH Corp. (Bridgewater, NJ)
- …+ Conduct client risk assessments, vendor due diligence, and manage third-party risk programs including SOC audit oversight. + Ensure ongoing alignment with ... GDPR, and CCPA. The VP will work closely with internal stakeholders and external partners to provide expert guidance...and industry best practices. + Strong background in third-party risk , GRC frameworks, policy development, and audit … more
- JPMorgan Chase (Jersey City, NJ)
- …(Compliance Conduct & Operational Risk ) and 3rd Line of Defense teams ( Internal Audit ) teams + Support Regulator and other reviews and escalate inquiries ... on emerging issues + Perform lessons learned analyses on internal and/or external risk events and assess...NBIA/business change management, Office of Legal Obligations, Estimations and Model Risk Management, User Tool, and Intelligent… more
- American Express (New York, NY)
- …* 4 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational ... Issues, Events & Remediation** will: * Oversee execution plans for operational risk management within the business unit (BU), including BU specific guidelines,… more
- Bank of America (Portland, OR)
- …Process Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk ... and effective. This job is responsible for leading the overall service delivery model to include the bank's digital offerings and wealth management banking strategy… more
- HSBC (New York, NY)
- …issues + A legal or formal accountancy qualification or professional background in a relevant risk or audit discipline As an HSBC employee, you will have access ... and Insurance Regulatory Compliance Brand: HSBC Area of Interest: Risk and Compliance Location: New York, NY, US, 10001...ensure compliance with all relevant external laws & regulations, internal codes and policies and good market practices. With… more
- City National Bank (Charlotte, NC)
- …direction of the Screening Systems Manager, this colleague is responsible for performing model risk management tasks and responsibilities in support of the ... by completing testing and reporting tasks in compliance with the Bank's Enterprise Model Risk Management Policy. * Analyzes and escalates issues and concerns… more
- Oregon State University (Corvallis, OR)
- …+ Partner with the Budget and Planning Office, Treasurer, Chief Procurement Officer, Internal Audit and Risk Management, Department of Research and ... controls and financial policies to ensure compliance with laws, regulations, and audit requirements. + Coordinate and support internal and external audit… more
- The Coca-Cola Company (Chicago, IL)
- …travel expected with priority on in-plant projects, validations, innovation support, and audit verification for compliance. Expectation to be in the office 4 days ... Monitor results through robust performance analysis, information management, and risk assessment. + Oversee technical governance that is fit-for-purpose and… more
- Huron Consulting Group (IN)
- …or professional services environment. This role focuses on post-execution contract management, risk analysis, and audit of third parties in compliance with ... As a member of the Huron corporate team, you'll help to evolve our business model to stay ahead of market forces, industry trends and client needs. Our accounting,… more