- Vanguard (Malvern, PA)
- …and analytics to monitor program effectiveness and drive continuous improvement. + Governance : Prepares regulatory reports and applicable management reporting as ... implementation, and maintenance of compliance standards, policies, and procedures. Supervise operational functions performed by the team. Ensure the program is… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …is a senior leader responsible for driving financial transparency, operational efficiency, and strategic alignment across the Technology organization. This ... Director will lead a team of financial analysts, providing insights and governance across a complex, matrixed environment. Responsible and accountable for the… more
- Bank of America (Hialeah, FL)
- …for remediation. **Responsibilities:** * Oversees the design and effectiveness of the risk and control environment to support Client Operational Services and ... and evaluates data and information relevant to inspection metrics to support governance activities for dashboard reporting **Required Qualifications:** + 1-3… more
- HCA Healthcare (Charleston, SC)
- …Quality will serve as the lead subject matter expert for clinical quality and risk for all ambulatory locations and providers for HCA Physician Services. This will ... Clinical Quality is responsible for leading a robust clinical quality, risk , government payor initiatives program, and performance improvement activity agenda that… more
- TD Bank (New York, NY)
- …Management group. + Build enhancements of TDS banking books and products in risk infrastructure and reporting , with proper implementation standards. + Work with ... stakeholders to change and improve operational booking models + Preparing materials for committee meetings...activity is in line with those policies + Demonstrates governance , control and risk management behaviors in… more
- Honeywell (Morris Plains, NJ)
- …improvement * Collaborate with second line functions to influence the global risk /control environment * Participate in internal control governance committees and ... in ensuring the effectiveness of our internal audit processes, enhancing our risk management capabilities, and driving efficient and effective testing of internal… 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. ... 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
- AIG (New York, NY)
- …the effectiveness of AIG's control environment including risk management, operational , financial, internal control, and governance processes.As a Senior ... + 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
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …other Cybersecurity teams to support cross-functional investigations and remediation ** Governance , Metrics & Continuous Improvement** + Maintain operational ... in high-pressure, dynamic environments and making data-driven decisions aligned to business risk ** Operational Excellence** + Demonstrated success in building or… more
- Access Dubuque (Dubuque, IA)
- …such as CPA or CIA required + Strong technical knowledge of operational /financial risks, auditing principles, governance , controls, and business processes + ... Audit at McGraw Hill is a hands-on audit role reporting directly to the SVP, Internal Audit. In this...a candidate is expected to effectively manage and execute risk -based audit projects and testing, including clearly communicating and… more