- Bloomberg (New York, NY)
- …issues to closure * Monitor and report risks and controls to applicable business forums * Design and implement internal control procedures and tools, assess ... and test the effectiveness of individual/ business wide controls , and make recommendations for...* Understanding of risk management frameworks and Risk and Control Self Assessments (RCSA) *… more
- Carnival Cruise Line (Miami, FL)
- …and Assurance Consultant is responsible for performing end to end reviews of key business processes and controls to provide an independent assessment of their ... to develop understanding of complex and matrixed processes & controls , identify areas of risk and develop...and compelling reporting to effectively communicate audit results. + Lead effective meetings and present to senior management on… more
- Bristol Myers Squibb (Princeton, NJ)
- …session and a well developed up to date repository. + Train and support business on risk management tools and methodology, offering guidance on policies, SOPs, ... and internal control frameworks. + Support QRM program: process design, deployment,...BMS for stakeholder-oriented incorporation/improvement of QRM principles and appropriate risk -based approaches into the business processes of… more
- Children's Hospital Boston (Boston, MA)
- …Develops performance indicators and metrics to assess and improve program effectiveness. + Risk Assessment: Partners with Internal Audit to lead the annual ... resilience. Qualifications Required: + BA degree in Healthcare Administration, Business , or related field; MA degree preferred. + 10+...10+ years' experience in enterprise risk management, risk advisory, or internal controls ; 5+ in… more
- Bank of America (Charlotte, NC)
- …guidance. Key components of the Liquidity Risk Management program include appropriate risk identification across the 8 lines of business and legal entities, ... risk monitoring processes across the 8 lines of business and legal entities; including establishment of Board and...fully understand risks and potential opportunities for enhancements + Lead Independent Risk assessments of the liquidity… more
- Carrier (Palm Beach Gardens, FL)
- … Management + Work collaboratively with cross-functional teams to develop predictive risk management practices and ensure alignment with business objectives and ... technologies and entirely new industries. Today, we continue to lead because we have a world-class, diverse workforce that...looking for an experienced Senior Manager for Supply Chain Risk Management to join our corporate center of excellence… more
- KeyBank (Cleveland, OH)
- …for compliance oversight of Third Party Management, Shared Services lines of business (Finance, Human Resources, Law Group, Risk Management, Corporate Center), ... related statutes and regulations. . In-depth practical knowledge of internal controls , risk assessments, compliance processes, and applicable techniques for… more
- Bloomberg (New York, NY)
- …with CISO, Legal, Compliance, Enterprise Risk Management (ERM) and other control functions to accomplish objectives + Lead key VRM activities and ... Vendor Risk Manager - Chief Risk Office Location New York Business ...of vendors and vendor products / services, and drive control assessment and risk remediation activities across… more
- JPMorgan Chase (Columbus, OH)
- …you will lead in shaping the testing strategy across various business lines, ensuring alignment with regulatory and firm requirements. Your deep understanding of ... Join our team and lead the charge in shaping robust testing strategies that safeguard... risk management and control evaluation will be instrumental in… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …technology and business leaders, shaping investment decisions and enterprise risk posture. + Lead transformation initiatives focused on modernization, ... Risk , Treasury Risk (Liquidity, Capital, IRRBB), and Market Risk -ensuring alignment with business goals, regulatory requirements, and enterprise tech… more