- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo Internal Audit is seeking a skilled Lead Quantitative Analytics Specialist to provide audit coverage of models used to support ... with internal and external model stakeholders. + Understand model risk regulatory requirements, supervisory guidance, model risk policy and current… more
- PNC (Pittsburgh, PA)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, ... to contribute to the company's success. As a LOB Risk Specialist Sr - SOX & Internal ...business (eg - business self-assessment and quality reviews). May lead cross functional teams. + Provides risk … more
- CareFirst (Baltimore, MD)
- …and assist the organization in making better business decisions. The Quality, Stars, and Risk Adjustment Analytics team is hiring a lead data analyst with deep ... risk adjustment KPIs, delivering insights for prospective and retrospective risk adjustment operational decisions, and working independently to improve… more
- PNC (Dallas, TX)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, ... to the company's success. As a Line of Business Risk Lead within PNC's Technology Risk...- Policy Guidelines, and Procedures review and management - Internal Policy compliance - Availability and Communication of policies,… more
- JPMorgan Chase (Wilmington, DE)
- Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & ... role in shaping and implementing the Consumer & Community Bank technology risk management strategy. Leveraging your advanced knowledge and expertise in technology-… more
- JPMorgan Chase (Brooklyn, NY)
- …and Violation Framework Governance Vice President within the Compliance Conduct and Operational Risk (CCOR) organization, you will be responsible for core ... communications, and summaries and presentations to be shared with internal and external stakeholders + Coordinate and lead...degree or equivalent experience + Knowledge of second line risk management ( operational risk and… more
- JPMorgan Chase (Jersey City, NJ)
- …with internal and external technology audits (3 rd Line of Defense), CCOR Operational Risk Management deep dives and testing (2 nd Line of Defense), and ... a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management....innovation in risk management. As a Tech Risk & Controls Lead in Corporate Sector's… more
- Citigroup (Queens, NY)
- …deliver solutions that strengthen Citi's risk management infrastructure and operational resilience. **Responsibilities:** + Lead initiatives to redesign and ... candidate will play an integral role in modernizing Citi's model risk infrastructure, delivering solutions that ensure operational excellence, regulatory… more
- Stryker (Detroit, MI)
- …the concepts to "hands-on" operational processes **What you will do** + Lead and oversee internal audit SOX projects, evaluating and improving internal ... team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are...operational efficiency. + Partner with external auditors and internal compliance teams to streamline workstreams and deliver SOX… more
- Panasonic North America (Farmington Hills, MI)
- …identifying, assessing, and mitigating supplier risks across PASA's global supply base. + Lead CSR risk assessments and compliance programs with a particular ... and global suppliers. + Map and maintain multi-tier supply chain visibility using internal and third-party tools to identify high- risk commodities, regions, and… more