- Lilly (Indianapolis, IN)
- …people around the world. **Overview of Role:** The Senior Director, QMS Operational Controls will provide central oversight of Operational Controls processes, ... and evolution of the process framework by developing connections, standards, and governance to support commercial and Clinical Supply functions. The incumbent is… more
- Wells Fargo (Charlotte, NC)
- …support to help business teams identify risks and design and implement effective risk mitigation strategies. + Participate in Control Management projects and ... monitoring and reporting processes **Required Qualifications:** + 5+ years of Risk Management or Control Management experience, or equivalent demonstrated… more
- SMBC (New York, NY)
- …guidance * Oversee 1st LoD activities and assist specialized domain SMEs (eg, IT Risk , Data Governance ) in the implementation of their programs within the ... strategy and product development (incl. new product development) through identification of risk & control considerations, as well as definition &… more
- Bloomberg (New York, NY)
- …and/or drive continuous process improvements. You will also ensure establishing appropriate governance of our Risk Framework by providing guidance and hands-on ... wide range of business processes + Strong knowledge of internal audit process, control evaluation and testing methodologies, and other Operational Internal … more
- Wells Fargo (Charlotte, NC)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... team within Wealth & Investment Management within our Security Control & Account Transfers (SCAT) team. The SCAT team...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Duke Energy (St. Petersburg, FL)
- …at the time of offer based on business needs. Position Summary The Lead Operational Excellence role is a strategic individual contributor for the Supply Chain and ... processes (improvement/development), operations training, safety, and quality assurance and quality control (QA/QC) efforts. The role is part of the team that… more
- American Express (New York, NY)
- …management function (eg, audit, compliance, operations, credit). + Understanding of operational risk management frameworks and requirements. + Exceptional ... first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions....execution of these responsibilities will help to strengthen ECM's risk and control environment. The Regulatory &… more
- JPMorgan Chase (Jersey City, NJ)
- …of the Commercial & Investment Bank, you will spearhead initiatives to enhance governance , oversee risk management, and maintain a strong controls environment. ... risk assessment. **Job Responsibilities:** + Lead efforts to refine and establish governance that identifies, quantifies, manages, and monitors risk . + Act as… more
- Wells Fargo (Charlotte, NC)
- …varying Business Units **** **Required Qualifications:** + 2+ years of Supervisory Control , Corporate Insurance Risk , Risk Management Consulting, Property ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- Wells Fargo (Charlotte, NC)
- …and varying Business Units **Required Qualifications:** + 2+ years of Supervisory Control , Corporate Insurance Risk , Risk Management Consulting, Property ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more