- Wells Fargo (Des Moines, IA)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- Robert Half (Dallas, TX)
- …adequacy and effectiveness of internal controls related to trust operations and fiduciary risk management. + Conduct ing financial and operational audits to ... and managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more… more
- CACI International (Hanscom AFB, MA)
- …(2) of the following areas: + Knowledge of Xacta 360 and Xacta.io Governance , Risk , and Compliance (GRC) automation software. + Hardware/software security ... + Manage the processing of all organizational efforts through the risk management cycle, including closely coordinating and tracking risks, accreditation status,… more
- Commonwealth Care Alliance (Boston, MA)
- …of policy and procedure documents to ensure compliance language is current. Governance & Reporting * Maintain internal compliance dashboards and contribute ... Audits Sr. Specialist II is responsible for ensuring CCA's operational compliance with state and federal healthcare regulations, particularly...to ELT-level reporting . * Support policy governance by helping… more
- CBRE (New York, NY)
- …update on Energy, Sustainability and Decarbonization workstream progress towards targets, risk and opportunity registers, and be a facilitator of knowledge alignment ... reach a common goal. + Identify and solve multi-dimensional, complex, operational , and organizational problems leveraging the appropriate resources within or outside… more
- Xylem (Washington, DC)
- …Sale for Export (FSFE) program. This role is responsible for program strategy, governance , risk management, and audit oversight while ensuring alignment with US ... coordination with supply chain, legal, engineering, and customs brokers to mitigate risk and ensure timely, lawful trade operations. Strong knowledge of US customs… more
- Lilly (Indianapolis, IN)
- …of local clinical trials (eg, sample size, patient commitment, timelines, grants, and governance review interactions). + Review and approve risk profiles to ... Director will also supervise the implementation of global clinical trials; the reporting of adverse events as mandated by corporate patient safety; the review… more
- Boys & Girls Clubs of Hartford (Hartford, CT)
- …commitment to ethical financial practices and integrity, internal controls and risk assessment, monitoring and remediation. + Participate in key decisions pertaining ... to strategic initiatives, operating model, and operational execution. + Serve as the primary staff liaison...primary staff liaison for the Board Finance Committee, supporting governance and oversight functions. + Mentor and develop finance… more
- American Express (Sandy, UT)
- …supports the enterprise-wide financial crimes compliance function through its surveillance, governance , risk management, standards and training programs. The ... Oversight ("TMRPO") team, the Global Anti-Corruption team, the Global Sanctions team, the Risk Management team, the Program Governance team, and the Procedures,… more
- AIG (Jeffersonville, IN)
- …leading provider of insurance products and services - focused on helping to manage risk for commercial and personal customers. We offer a broad range of products ... is an important contributor to critical recurring business operations such as accurate reporting , analytics and processes as well as ad-hoc and long-term projects to… more