- Trace Systems Inc (Portsmouth, VA)
- …and response; world-wide support of bases, the war-fighter, and stations; readiness reporting and support; and securing the Homeland. NNSY CIO is responsible for ... A&A and IA/CS policy. + Perform Cyber Compliance (CC) risk assessments to evaluate system risks and provide written...package efforts based on RMF status and complexity, unless operational requirements necessitate a waiver from the NNSY Package… more
- Lilly (IN)
- … functions or programs such as: Enterprise/Integrated Risk Management, risk governance, audit, compliance, issues management, and reporting . + **Analytical ... report directly to the Associate Vice President, Assistant General Counsel - Integrated Risk Management. This position will play a critical role in managing the… more
- Citigroup (Jacksonville, FL)
- …experience preferred + Contract management experience preferred + Supplier and/or Operational Risk Management experience required + Excellent communication ... Candidate will also be responsible for aspects of supplier reporting and will prioritize risk management and control to protect and enhance business outcomes.… more
- AdventHealth (Maitland, FL)
- …director reports. Must be able to complete extensive and complex financial, operational , and analysis of managed care contracts, proposals, analyze fee schedules, ... Manager must have attention to detail and competencies in decision support and reporting through converting raw data as well as for creating meaningful applications… more
- Heritage Financial Credit Union (Middletown, NY)
- …with regulatory requirements, and fostering a strong culture of accountability and operational excellence. With functional reporting to the Supervisory Committee ... such as CIA, CPA, or CISA, and bring deep knowledge of internal controls, risk management, and regulatory requirements? Have you partnered with external agencies on … more
- Newtown Savings Bank (Newtown, CT)
- …for driving Credit Department operations by developing, implementing, and maintaining reporting that effectively and efficiently monitors workflow of the Commercial ... Business Lending portfolios, including the timely spreading of received reporting requirements, covenant compliance, and borrowing base compliance. Analyzes said… more
- JPMorgan Chase (Boston, MA)
- …dynamic team that values innovation and collaboration, and contribute to the firm's operational efficiency and risk mitigation strategies. As an Onboarding Vice ... operations including but not limited to IBOR, Reconciliations, Oversight, and Reporting . You collaborate with cross-functional teams to enhance client satisfaction… more
- TD Bank (Southfield, MI)
- …related areas + Researches and investigates a range of financial accounting/audit operational and/or reporting issues + Requires specialized and/or advanced ... and/or business partners and appropriate stakeholders on a range of finance accounting/ reporting or operational processes + Applies understanding of respective… more
- Amazon (West Jefferson, OH)
- …area. The REM travels up to 50%. Key job responsibilities --Utilize risk assessments and compliance evaluations, to lead continuous improvement initiatives to ... related laws, regulations and permits, which includes required Federal, State and local reporting such as USEPA, EPCRA/SARA, Form R, and Tier II, state mandated… more
- Wells Fargo (Minneapolis, MN)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... + This position will lead the effort to build an integrated financial reporting , forecasting, and budgeting process for the Corporate Real Estate Finance team. It… more