- BMO Financial Group (Minneapolis, MN)
- …in risk assessments, routine reviews of product procedures to ensure regulatory and risk adherence and ownership of remediation. Preferred Qualifications: + ... develop and implement solutions. Manages product risks in compliance with legal, regulatory , and risk compliance, and reporting. Collaborates with internal… more
- Fallon Health (Plymouth, MA)
- …may conduct face-to-face member visits to assess members utilizing TruCare Assessment Tools + Establishing and developing effective working relationships with ... documenting all activities in the TruCare system utilizing the appropriate assessment and/or note type following Clinical Integration Documentation Policy + Contacts… more
- Citigroup (Tucson, AZ)
- …enhancements for multiple Cash projects. + Collaborates with Technology on any project delays, risk assessment and risk mitigation plans. + Performs project ... The Program Management Sr Analyst is a seasoned professional role. Applies...reviews. + Understand the bank environment and compliance and regulatory requirements. + Work with regional and global team… more
- Citigroup (Getzville, NY)
- …to ensure that the appropriate controls are in place and operating effectively. As a senior member of the Markets Operations Risk and Control team, the position ... with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- Assessment ) as required by… more
- Charles Schwab (Westlake, TX)
- …validation testing of the audit issue action plans completed by the business. + ** Risk Assessment :** Under the supervision of IAD Management, participate in the ... Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit...annual Risk Assessment process, including scheduling and participation… more
- PPL Corporation (Louisville, KY)
- …Responsibilities **_The Category Manager position may be hired at the Intermediate, Senior or Lead level. The position responsibilities listed below reflect those of ... for the company. + Perform market analysis and financial analysis to determine business risk associated with a supplier or contract. Mitigate risk as necessary… more
- Banc of California (Santa Ana, CA)
- …of Information Security risk program, compliance initiatives, and overall security risk posture. + Partner with senior management to design and implement ... with in-scope security frameworks, regulations, and internal standards to manage identified risk effectively. + Prepare detailed reports for senior leadership,… more
- Liberty Latin America (PR)
- …the design and operating effectiveness testing in support of management's overall assessment . Additionally, the Senior will support the Internal Audit process ... SOX and Internal Audit methodologies. The primary purpose of the Internal Audit and SOX Senior ("the Senior ") position is to support the SOX and Internal Audit… more
- Dudek (Portland, OR)
- …urban forestry, fuels planning, wildfire mitigation, and/or hazard tree and vegetation risk assessment within the Pacific Northwest. Proven ability to ... How You'll Make an Impact Dudek is seeking a Senior Forestry and Fire Protection Planning Manager to support...fuels planning, wildfire mitigation, and/or hazard tree and vegetation risk assessment within the Pacific Northwest +… more
- Coinbase (Harrisburg, PA)
- …to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct the annual and semiannual ... SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior...SOX risk assessment process, in close coordination with… more