- Regions Bank (Hoover, AL)
- …Human Resources on risk management initiatives and remediation of compliance or operational risk issues + Monitor/test human resources processes to verify ... Unit Compliance Analyst is a first line of defense risk management function that ensures that business...and written controls in Human Resources for compliance and operational effectiveness + Function as Business Resilience… more
- Bristol Myers Squibb (Princeton, NJ)
- …and in their personal lives. Read more: careers.bms.com/working-with-us . Third-Party Risk Management (TPRM) is essential to safeguard patient safety, ensure ... protect Bristol Myers Squibb's reputation by proactively identifying, assessing, and mitigating risk across a complex global supplier network. We seek an Executive… more
- Bristol Myers Squibb (Madison, NJ)
- …QbD. + At the study level, conduct quality assurance spot checks to ensure risk mitigation strategies are accurately translated into operational plans. + Assist ... critical to quality (CtQ) data, processes, and vendors, demonstrating effective risk and issue management. Provide quality and compliance consultation to clinical… more
- Citigroup (Tampa, FL)
- …standards **Qualifications** : + 6-10 years of experience in Operational Risk Management, Audit, Compliance or other control function + Understanding of ... in maintaining a robust Manager 's Control Assessment in compliance with risk policies, affecting primarily a sub- function . + Proficient in applying… more
- Citigroup (New York, NY)
- …manner. This role will report to the Services Business Processes and Operational Resiliency Manager , within the Services COO Office. **Key Responsibilities** ... approach that employs standard taxonomies such as business process, business function and data to consistently define Citi's Business Architecture. The Services… more
- Aflac (GA)
- …combination of education and experience Education & Experience Preferred + MBA + Certified Risk Manager (CRM), Associate in Risk Management (ARM), Certified ... Risk Management Professional (RIMS-CRMP), Financial Risk Manager (FRM), Project Management Professional (PMP)...cross-functional working groups covering multiple risks areas such as operational risk (ie model risk ,… more
- Grant Thornton (Cleveland, OH)
- …+ Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business process ... achieve more, confidently. Your day-to-day may include: + Review operational , financial, and administrative processes to assess risk...a professional services firm or as part of a Risk Management or Internal Audit function +… more
- M&T Bank (Buffalo, NY)
- **Overview:** The Business Risk Manager will perform first line of defense holistic risk management responsibilities in support of two major Business Areas: ... relationship with business unit executive and senior management, Internal Audit, Corporate Operational Risk and Corporate Compliance Portfolio Managers. + Adhere… more
- Intuit (San Diego, CA)
- …in enabling Intuit's continued growth with a strong foundation of financial compliance, risk management, and operational excellence. Within SRCO, the SOX Risk ... and readiness for business change. In this high-impact role, reporting to the Senior Manager of SOX Risk Advisory, you'll drive strategic SOX readiness projects… more
- TD Bank (New York, NY)
- …York, United States of America **Hours:** 40 **Line of Business:** Financial Crime Risk Management **Pay Detail:** $128,000 - $165,000 USD TD is committed to ... more specific details for this role. **Job Description:** **Position:** Financial Crime Risk Oversight Specialist **Reports to:** Director, Financial Crime Risk … more