- Citigroup (Irving, TX)
- …for providing strategic direction including developing and refining/simplifying global risk applications related to loss forecasting, including internal and external ... have experience leading complex Tech applications, deep understanding of Retail Risk , stature to communicate and influence senior partner stakeholders, business… more
- JPMorgan Chase (Chicago, IL)
- …with global business partners and stakeholders to promote early operational risk identification and sustainable solutions. As a Control Manager within the ... lead and support the execution of the Compliance and Operational Risk Evaluation framework, verify controls, and...Evaluation framework, verify controls, and perform ongoing analysis of risk and control program data. Your role… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …and analysis of Bon Secours Mercy Health hospital claims denial reports, operational assessment reports, internal quality control reviews, internal and external ... hospitals, care sites and clinicians are recognized for clinical and operational excellence. **Summary** Works collaboratively with the Compliance Manager on… more
- TD Bank (New York, NY)
- … risk appetite in compliance with regulatory requirements, Bank policies and risk appetite. Members of TDS Governance & Control require sufficient expertise ... a high level of direct interaction with Executive Sponsors, Change Delivery Teams, and Risk and Control partners. This position will require an individual who… more
- Vanguard (Charlotte, NC)
- …business, and interfaces regularly with business area stakeholders and internal risk , audit, and compliance partners. + Identifies, socializes and prepares written ... for corrective action. Provides guidance to mitigate compliance risks and control gaps. + Recommends corrective action plans for resolution of problematic… more
- US Bank (St. Paul, MN)
- … risk management projects for assigned product line. Predicts the level of credit risk and portfolio performance to evaluate and control credit risk , and ... applicable to an agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with US Bank policies and… more
- Elevance Health (Indianapolis, IN)
- …work programs, engagement plans and collaborate with audit team members. + Assess risk of financial processes, operational processes, and the supporting IT ... ** Risk , Controls, and Assurance Intern - 2026** **Location:...make an impact:** + Create and document results of control testing and review. + Provide research support, develop… more
- Huntington Ingalls Industries (Colorado Springs, CO)
- …these technologies to achieve multi-domain battlespace integration and resilient command and control . This includes a broad range of services such as systems ... engineering, cybersecurity, operational integration, and data analytics, all aimed at modernizing...for the DoD and its allies. Essential Job Responsibilities Risk Specialist - Develops RMF plans, conducts risk… more
- JPMorgan Chase (Tampa, FL)
- …As a subject matter expert, you will contribute to the development of operational plans and risk management strategies, ensuring the highest quality and ... with programs that cut across multiple constituent groups + Experience with technology Risk and Control topics and managing related projects + Good stakeholder… more
- American Express (Charlotte, NC)
- …insights, best practices, and lessons learned across the enterprise to improve operational risk management practices. **Minimum Qualifications:** + 4 Years ... is leveraged by various enterprise programs, including the 2LOD Risk & Control Self-Assessment (RCSA) framework. This...experience in operational risk management (eg, within … more