- Fairview Health Services (Minneapolis, MN)
- …executive-level reporting and metrics on the effectiveness, maturity, and risk posture of Identity & Access Management services, including KPI tracking and ... leadership in conceiving, designing and operationalizing services from Cybersecurity and Risk Management group, offered to Fairview's internal and other partners +… more
- Honeywell (Morris Plains, NJ)
- …in ensuring the effectiveness of our internal audit processes, enhancing our risk management capabilities, and driving efficient and effective testing of internal ... controls over financial reporting . With a rich history of innovation and a...enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal audit methodologies… 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. This role ... is critical to the Athene/Apollo integrated team, driving transformation, innovation, and operational excellence. As VP, IA/SOX, you will lead a global team of… more
- PNC (Houston, TX)
- …for new and/or existing clients. Actively identifies and mitigates different types of risk , such as regulatory, reputational, operational and credit risks. + ... share. Typically works with clients with advanced levels of risk and complexity of needs. Works independently and may...the full range of PNC's products and services. Leverages reporting and sales tools to proactively identify and successfully… more
- Access Dubuque (Dubuque, IA)
- …solutions. This role involves working closely with businesses to assess risk profiles, design tailored captive structures and ensure regulatory compliance while ... maximizing financial and operational benefits. **Key Responsibilities:** + Consult with clients to...benefits. **Key Responsibilities:** + Consult with clients to evaluate risk exposures and determine the feasibility of captive insurance… more
- BD (Becton, Dickinson and Company) (Irvine, CA)
- …and expectations are met for BD Advanced Patient Monitoring's portfolio of products. Reporting to the Senior Product Security Director, this individual will help the ... program activities (eg, threat modeling, vulnerability scanning and remediation, risk assessment, incident response). **Role Responsibilities:** + Collaborate cross-functionally… more
- Mizuho Corporate Bank (New York, NY)
- …Identify and quantify risks associated with revenue generation, including market risk , credit risk , operational risk , and liquidity risk . + Conduct ... The Financial Resource Management Unit (FRM) is responsible for estimating, reporting and managing capital and other financial indicators across Mizuho Americas.… more
- AIG (New York, NY)
- …evaluate and improve the effectiveness of AIG's control environment including risk management, operational , financial, internal control, and governance ... + Participate in the development and execution of a risk -based audit plan and lead the full audit lifecycle...deliver difficult messages to staff members and determine appropriate reporting and escalation as needed + Ability to thrive… more
- M&T Bank (Buffalo, NY)
- **Overview:** Responsible for providing overall operational support with the management and oversight of Community Finance's applicable tax credit equity investments ... commitment/closing process for new investments by assisting the Operations & Risk Manager with closing tasks such as validating documentation, conducting preliminary… more
- TTEC (Englewood, CO)
- …the Head of Internal Audit, you will play a crucial role in evaluating risk and formulating the internal audit strategy. You will oversee internal audits to ensure ... TTEC operates with integrity, accountability, and efficiency. Reporting to the Chairman of the Audit Committee, administratively...Board of Directors, you will work to enhance governance, risk management, and internal controls. You will lead a… more