- University of Washington (Seattle, WA)
- **Job Description** The Senior IT Auditor plans and performs independent, risk based audit, assurance and consulting activities related to IT internal processes, ... controls, risk management and governance activities within the University of...tool of the Board of Regents to ensure financial, operational and compliance integrity. Other auditors examine specific functions,… more
- Synergy ECP (Columbia, MD)
- …Strategies), creation of program schedules, tracking program status, evaluating operational and technical alternatives, performing risk assessment, and ... as TTOs, Statements of Work (SOWs), Program Management Plans (PMPs), Risk Management Plans, program schedules, Technical CICA memorandums, and Acquisition… more
- City National Bank (Los Angeles, CA)
- …OPPORTUNITY? The Payments Fraud Analytics Lead, leads the Bank's fraud prevention and risk management activities for payment systems to mitigate both the Bank's and ... our clients' exposure to potential fraudulent activities. The manager is responsible for evaluating industry, client and situational/threat trends by payment type,… more
- Citizens (Johnston, RI)
- …into the loan accounting system, performing appropriate due diligence tasks, reviewing operational risk components, and ensuring conditions are met prior to ... with a particular focus on C&I financing. You will function as a gate keeper for certain compliance and...and conditions. + Perform appropriate due diligence tasks, review operational risk components, and ensure conditions precedent… more
- TD Bank (Mount Laurel, NJ)
- …a range of duties, and has deep knowledge of the business unit / operational functions as well as regulatory issues / requirements for jurisdictions **Education & ... of the organization - identifies and manages risks, and escalates non-standard, high- risk transactions / activities as necessary + Acquires and applies expertise,… more
- L3Harris (Camden, AR)
- …or processes with general oversight. Communicates within and outside of own function to gain cooperation on operational processes, practices, and procedures. ... federal, state and local environmental health and safety regulations. Work to reduce company risk and liability in all aspects of EHS. Assists in a variety of duties… more
- Bristol Myers Squibb (Princeton, NJ)
- …the long-term people and business strategy. The Director S&O will provide strategic and operational leadership and serve as Chief of Staff to the Head of the GPS ... of enterprise-wide initiatives (eg, Strategic Workforce Planning, Future of Work, Risk Assessment). + Lead transformational initiatives that impact the entire GPS… more
- WellSpan Health (Shippensburg, PA)
- …- 6:30pm; 8HR Rotation Weekend and holiday rotation **Sign-on bonus eligible** Position Function : Under the direction of a Clinical Manager , assists with ... assessing, planning, implementing Physical Therapy to patients. Maintains the operational aspects of the therapy unit in collaboration with the Clinical Manager .… more
- BMO Financial Group (Naperville, IL)
- …additional information. Provides support and service for the Investment Operations function of BMO's business stakeholders and customers. Executes and delivers on ... and service processes ensuring adherence with financial and regulatory controls and operational guidelines. + Gathers and formats data into regular and ad-hoc… more
- Truist (Whiteville, NC)
- …Teammates will be expected to interact with frontline and back-office teammates, Operations, Function and Process owners, TCC Management teams as well as Senior and ... questions regarding procedures, systems or policies. 3. Resolve highly complex bank operational problems within guidelines and policies. 4. Manage and maintain … more