- Fresenius Medical Center (Waltham, MA)
- …reporting. + Act as advisor on ICS-related matters, supporting business transformation and operational excellence initiatives. + Lead risk assessments and ... Internal Control Experts and Senior Experts, driving operational excellence, risk mitigation, and process standardization...VP, Global Internal Controls - Head of Operational Excellence. + Lead a global team… more
- State of Arkansas (Little Rock, AR)
- …complex risks and operational challenges. Conduct thorough evaluations of internal controls, risk management processes, and governance systems. Analyze ... advanced expertise in assessing and improving an agency's or organization's internal controls, risk management processes, and governance practices. This… more
- Kodiak Gas Services (The Woodlands, TX)
- …The Senior Internal Auditor is responsible for leading and executing risk -based internal audits across various departments and functions to assess the ... effectiveness of internal controls, risk management processes, and compliance...processes, and governance frameworks across various business functions and operational areas. + Conduct risk assessments to… more
- City National Bank (Los Angeles, CA)
- *BUSINESS CONTROLS LEAD * WHAT IS THE OPPORTUNITY? 1LOD operational risk support responsible for ongoing day to day risk activities. The primary ... risk management activities *Additional Qualifications* * Minimum 3 years of operational risk management control design, testing, and/or auditing in a… more
- Amazon (Seattle, WA)
- …solutions which will secure long-term success. Key job responsibilities Project Management: Lead projects for cross-functional teams focused on the delivery of a new ... of appropriate solutions and sustainability of desired results in complex operational environments. Develops strategies to enhance decision making. Results &… more
- Tucson Electric Power (Tucson, AZ)
- …performing complex audits. The Senior Auditor will perform audits of Company internal financial activities, internal operational activities, joint venture ... Description - Senior or Lead Auditor** The Lead Auditor will assist the Director Internal ...successful annual audit plan within the company by assessing risk factors. + Assesses risk in functional… more
- Waystar (Atlanta, GA)
- …AI-driven continuous improvement across an organization, focusing on enhancing operational efficiency and customer experience through strategic AI deployment. This ... adherence to ethical AI standards to drive measurable business value. Lead AI-driven transformation: Develop and execute a multi-year strategy leveraging Foundation… more
- BP Americas, Inc. (Houston, TX)
- …IS Specialist, you will be responsible for supporting information security and risk activities for Operational Security Management. The Security Operations ... a wide range of topics. Reporting to a SOC Lead in Houston, you will work as part of...partners across bp to advise on information security and risk and manages third party service providers that are… more
- Wells Fargo (New York, NY)
- …and other product partners to support all client coverage needs related to credit risk products. + Lead and contribute to due diligence meetings with client ... **About this role:** Wells Fargo is seeking a Lead CIB Portfolio Manager to join the Portfolio...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- Citigroup (New York, NY)
- …data management, risk and control and in-depth knowledge of the internal and regulatory issue remediation, Consent Order plan and interdependencies with other ... **Data Quality Assurance Lead Director (Hybrid)** Technology & Business Enablement (T&BE)...Business Enablement (T&BE) empowers Citi to achieve its day-to-day operational and long-term growth goals, enabling execution of Citi's… more