- TD Bank (Charlotte, NC)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... Treasury Liquidity Analyst maintains, enhances, and develops reporting processes, control frameworks, and/or systems. Daily activities involve providing leadership,… more
- Athene (West Des Moines, IA)
- …role responsible for delivering independent assurance on the effectiveness of risk management, internal controls, and governance across the enterprise. ... a unique opportunity for a strategic, hands-on leader to influence enterprise-wide risk and control frameworks in a dynamic, high-growth environment.… more
- Citigroup (Tampa, FL)
- …maintain these standards. Qualifications: + 5-8 years experience in product program governance and risk management framework. + Should have Excellent proficiency ... ability to deepen relationships and build partnerships across the business, Legal, Compliance, Control , in-business Risk and Independent Risk . + Good… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- …with the needs of the business while meeting financial, operational , risk , quality, regulatory, and assurance of supply/services control objectives. + Manage ... and identify key supplier relationships by enabling operational delivery, continuous improvement, and innovation through performance and relationship measurement,… more
- Rochester Housing Authority (Rochester, NY)
- …& Compliance Managing the day-to-day functions of a housing organization requires operational precision, risk management, and regulatory expertise. The ED will ... leases, MOUs, and grant agreements. - Establish internal systems to monitor risk , ensure safety, and evaluate operational performance. Finance & Resource… more
- Cushman & Wakefield (Portland, ME)
- …of service delivery and client satisfaction. **Job Description** **Key Responsibilities:** ** Operational Leadership & Governance ** + Serve as the primary ... Management is a strategic leadership role responsible for overseeing operational excellence, compliance, performance metrics, innovation, and continuous improvement… more
- JPMorgan Chase (Columbus, OH)
- …This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager within our Consumer ... audit plan, manage audit engagements, perform audit testing and participate in control and governance forums. **Job responsibilities** + Lead and participate… more
- Houston Methodist (Houston, TX)
- …for improvements to mitigate risks for presentation to department leadership. Supports governance by proactively assuring the organization about the state of the ... control environment. Serves as a mentor to more junior...+ Conducts a variety of healthcare, financial, compliance and operational internal audits and actively participates as an internal… more
- Houston Methodist (Houston, TX)
- …safeguarding of assets, and the accuracy of reported financial activities. Supports governance by assuring the organization about the state of the control ... and leads a variety of complex healthcare, financial, compliance, and operational internal audits and actively participates as an internal controls consultant.… more
- Graphic Packaging International, LLC (Atlanta, GA)
- …as emergency access, user provisioning, and access reviews. Ensure adherence to GPI's change control processes. + **Audit, Risk & SOX Compliance:** Serve as the ... with Business Teams to deliver secure, auditable SAP solutions that meet operational needs. * Driving audit readiness and contributing to SAP security policies,… more