- NBC Universal (New York, NY)
- …ensures that robust monitoring & reporting is in place + Ensure that the risk , compliance, and control framework meets all internal and external requirements and ... the operational teams and offshore partner to successfully meet internal and external audit requirements, providing effective training, education, peer review… more
- Grant Thornton (Dallas, TX)
- …to help you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, ... or improve the design and operating effectiveness of IT risk management and internal control activities. From...IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance + Lead and… more
- Citigroup (Tampa, FL)
- … risk assessments and drives actions to address the root causes that persistently lead to operational risk losses by challenging both historical and ... The Operational Risk & Controls Analyst is...to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks. + Contributes… more
- Vanguard (Malvern, PA)
- …Graduate degree preferred. + Deep risk management expertise, control frameworks and operational risk . + Experience in line of business risk , control ... risk and control function within the Service & Operational Excellence (S& OE) organization. This executive will ...Operational Excellence (S& OE) organization. This executive will lead the design, execution, and evolution of an integrated… more
- Banc of California (Santa Ana, CA)
- …lines to proactively analyze various data sources to form an independent assessment of operational risk in the relevant business function within the scope of ... in business activity or relevant regulations that may increase operational risk exposure. + Work as an...policy and procedural requirements are documented and available for internal audits, risk reviews, or regulatory exams… more
- GE Vernova (Wilmington, NC)
- …and other current risk informed regulatory topics + Experienced in PRA internal and external hazards analyses, including Fire and Seismic PRA. + Experience in ... **Job Description Summary** Risk and Reliability engineering is a cross-functional engineering...is moderate autonomy within the role. High levels of operational judgment are required to achieve outcomes require **Job… more
- Intuit (San Diego, CA)
- …skills and the ability to manage multiple projects and priorities **How you will lead ** + Design and scale risk processes to cover an increasingly large ... OSP capacity forecast and budgets + perform quantitative analysis to improve risk / sanction operational processes to prevent/mitigate noncompliance issues +… more
- Wells Fargo (Tempe, AZ)
- …build strong partnerships across Risk Management, Servicing, Legal, Operational Risk , Compliance, and Accounting. + Lead the management and oversight of ... legal risks. + Partner with the line of business, operational risk , compliance, and legal to ensure...driving to resolution on all issues. + Participate in internal and external exams. + Communicate often to senior… more
- City National Bank (Los Angeles, CA)
- …administration of Bank credit/loan exposure. * Determines the accuracy of assigned internal credit risk ratings, non-compliance with CNB policies and procedures, ... *SENIOR CREDIT RISK REVIEW OFFICER* WHAT IS THE OPPORTUNITY? The...processes of the Bank. CRR also serves as an internal advisor to lending units and credit administration /… more
- Citigroup (Wilmington, DE)
- …are aligned with the organization's risk appetite, regulatory framework, and operational goals. + Lead initiatives to enhance governance and control ... and regulatory mandates. + **Portfolio and Investment Governance:** + Lead the governance of all credit risk ...all programs are executed with a strong focus on risk management, regulatory compliance, and operational excellence.… more