- PNC (Pittsburgh, PA)
- …May include the development of analytical methods/models to assess market, credit and/or operational risk of new and existing financial products. + Leverages ... Business Analytics, Credit Risk , Mathematics of Financial Instruments, Operational Risk , Performance Measurement, Predictive Analytics, Pricing Models and… more
- CARMAX (Richmond, VA)
- …As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk champion and advisor, project manager, coach, and brand ambassador. In all ... requested by the business; ensure controls are implemented to mitigate risks ( operational , regulatory, reputational, strategic, and financial risk ) For each of… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …the Senior Internal Auditor will lead and execute a variety of financial, operational , and risk -based audits as well as advisory and consulting engagements. ... Internal Audit teams as needed. + Provide support for key financial and operational areas impacting financial reporting and risk -based audits of these areas… more
- Fluor (Greenville, SC)
- …Audits + Lead scoping, risk assessment, fieldwork, and reporting for operational , financial, IT, and project audits; maintain documentation and evidence ... to apply for this role. **Job Description** The Senior Internal Auditor delivers risk ‑based assurance and advisory services across finance , operations, and IT,… more
- Boehringer Ingelheim (Fremont, CA)
- …may include strategic and operational tasks as follows: + Act as key Finance Business Partner to local and global management of respective US elements of BI ... and communicative approach. + Partner with functional leadership and Finance /Controlling leadership in development and implementation of local/global functional… more
- NBC Universal (Orlando, FL)
- …and reporting. Work broadly with both Business and Technology to insure alignment across project and program delivery. + Risk & Issue Management: Oversee the ... SUMMARY: Responsible for strategic program resource management, release management, and project governance. Provides direction and guidance to managers and oversees… more
- Amazon (Arlington, VA)
- …(WWOS) solution & services teams (eg, E2ESC Solutions, Secured Services, Physical Security, Operational Excellence & Risk Management, Risk & Resilience, ... leadership, regional field teams, E2ESC Solutions, Secured Services, Physical Security, Operational Excellence & Risk Management, AESRM, technology partners,… more
- Mizuho Corporate Bank (New York, NY)
- …Qualifications + Bachelor's degree in information technology, Business Administration, Operational Resilience, Cybersecurity, or Finance ; an advanced degree ... DORA Program Manager and Integrated Testing - Operational Resilience Americas DepartmentThe Americas Operational ...bank to effectively manage business threats and mitigate the risk of disruptions. The department ensures the readiness of… more
- University of Washington (Seattle, WA)
- …deliver compliant solutions that meet institutional needs while minimizing legal or operational risk . They must negotiate sensitive issues-sometimes under tight ... standards, and operational needs across all units. + Partner with Compliance, Risk , Legal, and operational leaders to mitigate risk and uphold… more
- Cherry Bekaert (MA)
- …client engagement. + Deep expertise in financial strategy, technology strategy, risk management, performance improvement, forecasting, accounting and finance ... firm expands, we're currently seeking a Partner for our CFO Advisory Finance Transformation Practice. Previous service line, regional, market, or industry leadership… more