- Citigroup (Getzville, NY)
- The goal of the Markets Operations Risk and Control function is to provide independent oversight, challenge and governance to the Markets Operations organization ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &...management allocate resource to identify, assess, escalate, and manage risk exposures across Risk Categories ( Operational… more
- City National Bank (Los Angeles, CA)
- …in line with the standards * Responsible for executing core compliance and operational risk program functions for Personal and Business Banking, such as ... reviews, Issue Management, and Control Program functions. Provide informed and credible risk and control perspectives across compliance, operational , and related… more
- J&J Family of Companies (Palm Beach Gardens, FL)
- …profoundly impact health for humanity. Learn more at https://www.jnj.com **Job Function :** Environmental Health, Safety (EH&S) and Facilities Services (FS) **Job ... Sub** ** Function :** Multi-Family EHS & Facilities Services **Job Category:** People...leadership to align facilities strategy with business objectives and operational priorities. + Own vendor relationships, ensuring performance, issue… more
- State of Colorado (Lakewood, CO)
- …the immediate direction of the DHSEM/IP Program Manager and SEOC Manager . Coordinates with emergency support function #2, Communications, to support response ... advanced analysis, and strategic direction related to the protection, resilience, and risk mitigation of Colorado's critical infrastructure sectors as defined by the… more
- GE HealthCare (Waukesha, WI)
- …and every difference builds a healthier world. The Internal Audit (IA) function is entering year three of its transformation following GE HealthCare's separation ... and data-driven program with a LEAN mindset. The IA function is a global team with presence in United...HealthCare Audit Committee. Reporting to the Cyber Assurance Senior Manager , Cyber Assurance Specialist will interact with key process… more
- Bangor Savings Bank (Portland, ME)
- …customer-focused community banking environment. This role reports to the Compliance Advisory Manager , who leads the compliance advisory function for the ... through qualitative and quantitative research; escalate complex issues and high- risk matters to the Compliance Advisory Manager ....risks; conduct root cause analysis on issues to identify operational and process gaps. + Risk Documentation:… more
- MEAG Power (Atlanta, GA)
- …Internal Auditors as we continue to expand the Internal Audit, and Enterprise Risk Function . The successful candidates will possess: + Exquisite technical skills ... may work remotely one (1) day per week with manager approval after 90 days MEAG Power is looking... assessment, control design, and optimization strategies. + Evaluate operational and financial processes to assess risk ,… more
- M&T Bank (Buffalo, NY)
- …CRA, Corporate Tax, and Sustainability) + Function as the Operations & Risk Manager 's surrogate with respect to the ownership of the department's software ... **Overview:** Responsible for providing overall operational support with the management and oversight of...process for new investments by assisting the Operations & Risk Manager with closing tasks such as… more
- Cardinal Health (Phoenix, AZ)
- …vulnerability scanning, virus management and intrusion detection as well as completes risk assessments. The **IT Governance and Compliance** function within the ... CISSP (Certified Information Systems Security Professional), CISM (Certified Information Security Manager ), CRISC (Certified in Risk and Information Systems… more
- TD Bank (Greenville, SC)
- …more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** **Department Overview:** The US FCRM Monitoring & ... Testing Team is responsible for maintaining a dynamic, risk -based, 2LoD testing process designed to periodically review the...of FCRM controls / systems for assigned businesses, and operational units across the Bank to evaluate the effectiveness… more