- JPMorgan Chase (Columbus, OH)
- …joint accountability model that align managers with each function and region to mitigate operational risk . The team focuses on four areas: risk ... the firm. Reporting to the HR Global Operations Control Lead , you will be responsible for the control framework...support for the end-to-end execution of the Control and Operational Risk Evaluation (CORE), including control deficiencies… more
- American Express (New York, NY)
- …from diverse backgrounds including internal controls, regulatory compliance, financial accounting, operational risk , technology, and data analytics. Most IAG ... one professional certification. Our audit teams align to key risk areas and business units to ensure IAG can...analysis (FP&A), financial data management, and corporate planning. + Lead the development and execution of the annual audit… more
- Humana (Chicago, IL)
- …you will oversee the execution and governance of marketing compliance and operational capabilities. **Consent & Preferences Strategy** + Lead product managers ... environments? As the Director, Marketing Compliance & Capabilities Operations, you'll lead the product managers and capabilities that ensure Humana's marketing… more
- Wells Fargo (Charlotte, NC)
- …engage with leaders in all Lines of Business, key stakeholders in Operations, Operational Risk , Audit, Controls, Global Payments and Liquidity, Financial Crimes, ... for Wires Investigations within Payments Operations. This individual will lead large operation teams and high- risk processes...expertise on managing the most highly complex technical and operational processes with cross-group impact + Lead … more
- Texas Health Resources (Arlington, TX)
- …venture hospitals. **Essential Functions:** . Executive oversight of organizational and operational risk assessments across all appropriate THR channels, ... ERM process and is accountable to the appropriate Governance Boards for successful risk prevention, mitigation, response, and recovery. . Lead , develop, and… more
- JPMorgan Chase (Jersey City, NJ)
- …+ Drive the CORE strategy and uplift controls globally, supporting the firm's operational risk self-assessment reporting process. + Coordinate and engage in ... impacting Liquidity & Account Solutions products, including front line, operational , and technology controls. + Lead the...Lead the end-to-end system of controls to mitigate risk through engagement, thematic reviews, and risk … more
- American Express (New York, NY)
- …to ensuring customer-facing teams are effectively positioned to identify, remediate, and reduce operational risk . The team augments the first line in meeting ... ensure the business is effectively managed in accordance with risk appetite. This Director will also lead ...limited to RAU, RCSA, PRSA, SOPs, document retention monitoring, Operational Risk Events (OREs), Issues, Corrective Action… more
- Vera Therapeutics (Brisbane, CA)
- …strong focus on vendor selection and performance management, regulatory compliance, risk mitigation, contract oversight & management and operational excellence. ... ensuring alignment with FDA/EMA standards, cold chain logistics protocols, and enterprise-wide risk management frameworks. This role will lead and scale the… more
- embecta (Parsippany, NJ)
- …and improve the company's operations, with a focus on financial integrity, operational efficiency, regulatory compliance, and enterprise risk management. As a ... priorities and regulatory expectations. Responsibilities include: + **Enterprise Risk & Audit Strategy** + Lead the...audit function as a pipeline for future finance and operational leadership roles. + Promote a culture of continuous… more
- Citizens (Westwood, MA)
- …Leadership & Oversight + Provide strategic leadership across trading oversight, supervision, and operational risk functions. + Act as a peer and collaborator ... Compliance + Ensure adherence to regulatory requirements and internal policies governing operational processes. + Maintain a strong risk management culture… more