- Truist (Charlotte, NC)
- …first line of defense activities related to regulatory reporting compliance with operational risk guidelines. This includes proactively identifying changes in ... Truist's regulatory reporting function. Such programs include effectiveness testing, risk monitoring, reporting, training, and remediation activities. Help identify … more
- Robert Half Finance & Accounting (Lewisville, TX)
- …the development of the annual internal audit plan with a focus on operational audit priorities. Conduct risk assessments to identify critical operational ... is to align with the Audit Committee and management by delivering risk -driven assurance and advisory services that enhance operations and provide value across… more
- Lightsource bp (Denver, MN)
- …performance analytics, and market participation strategies that maximize revenue and minimize operational and market risk . * Maintain a deliberate "outside the ... of LSbp's US solar portfolio, ensuring assets meet or exceed financial, operational , contractual, and ESG objectives. * Champion asset optimization programs,… more
- M&T Bank (Buffalo, NY)
- …to detail with strong organizational and documentation skills + Ability to identify operational risk and escalate appropriately + Ability to thrive in a ... cross-functional projects related to strategic objectives of the Bank, improving risk management and ensuring efficiency and sustainability of core processes and… more
- Robert Half (Cincinnati, OH)
- …completion of project work plans. You'll identify areas of risk and opportunities to increase operational efficiency. You'll strengthen relationships ... center staff will collaborate and execute tasks for the project assigned to them in support of Protiviti's Solution...them in support of Protiviti's Solution offerings - Technology, Risk and Compliance, Internal Audit & Financial Advisory, and… more
- Amazon (Columbus, OH)
- … project management disciplines including initiation, planning, budgeting, resourcing, risk management, reporting on key metrics, quality control, and closeout. ... highly motivated Data Center Portfolio Manager for critical infrastructure projects in operational data centers. Candidates should have a proven track record of… more
- Scotiabank (New York, NY)
- …to and effectiveness of day-to-day business controls to meet obligations with respect to operational risk , regulatory compliance risk , AML/ATF risk and ... to accelerate GTM momentum to drive sales growth + Project planning: + Outline, track and execute on the..., including but not limited to responsibilities under the Operational Risk Management Framework, Regulatory Compliance … more
- RWS Entertainment Group (Orlando, FL)
- …maintain safety & risk management practices, and leverage shared services (HR, Finance , Legal) to deliver projects on time and on budget. + Production Planning & ... employee activities and performances, developing contingency plans to address technical, operational , or compliance challenges. + Flexible Schedule: Project … more
- Huntington National Bank (Dallas, TX)
- … Huntington Ban's Sarbanes Oxley 404 (SOX) and FDICIA programs and overall Finance Risk agenda. SOX is a significant regulatory requirement, which requires ... Responsibilities: + Identify, document and assess key controls across Finance and the Business Segments, as well as work...of scoping methodology, testing strategy, and integrated SOX and operational risk framework. + Track metrics and… more
- Sysco (Houston, TX)
- …to amplify the impact of the VP by driving alignment, prioritization, and operational efficiency across the organization. Acting as a trusted advisor and integrator, ... that provide visibility into organizational health, progress on key initiatives, and operational risks. 7. Special Projects & Confidential Initiatives - Serve as a… more