- Houston Methodist (Houston, TX)
- …vehicles, identifying loss exposures and recommending and implementing fiscally sound risk financing/loss control measures. Administers risk financing ... areas according to department specifications. + Identifies loss exposures and recommends risk financing/loss control measures. Administers risk financing… more
- TD Bank (Falmouth, ME)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...to the development and oversight of rollout of quality control and change activities. The Analyst will establish and… more
- Scotiabank (Dallas, TX)
- …artifacts + Collaborates in the design of risk controls and the mitigation of key risk issues and control gaps with the Risk Owner, including for new ... policies and procedures. The Senior Manager, US Fraud Governance and Internal Control plays a critical role by providing oversight of integrated and comprehensive… more
- TD Bank (Mount Laurel, NJ)
- …evolving regulatory requirements and assess potential impacts + Maintain a culture of risk management and control , supported by effective processes in alignment ... can provide you more specific details for this role. **Line of Business:** Risk Management **Job Description:** **Department Overview:** The TD Bank Credit Cards &… more
- TD Bank (New York, NY)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …+ Assist with ensuring risks are appropriately identified, ranked, and articulated in the Risk and Control Matrix (RACM), and the audit is appropriately scopedto ... may have an impact on the integrity of the control environment, integrity of financial information, or achievement of...and test procedures (eg, stratification and selection of a high- risk audit sample, full population testing, etc.); engage with… more
- Citigroup (Irving, TX)
- …+ Demonstrated in-depth understanding of the elements of a security & safety risk and control environment. + Demonstrated a broad understanding of security ... be necessary. Accountable for the end results of an area. Exercises control over resources, policy formulation and planning. Primarily affects a sub-function.… more
- Oracle (Nashville, TN)
- …(EVM), to enhance cost and schedule performance. + Utilize advanced techniques for risk analysis, change control , and resource management. + Develop and refine ... team. + Explore and implement new technologies to enhance project control capabilities. ** Risk and Change Management Leadership:** + Lead the risk … more
- State of Montana (Helena, MT)
- …knowledge of mining methods and hazards, regular use of hazard recognition and risk control practices, and independent decision making in dynamic field ... technical guidance to mine operators and workers, helping them recognize hazards, control risks, and maintain compliance with state and federal mine safety and… more
- JPMorgan Chase (New York, NY)
- …to establish a large network throughout all functions supporting the business: Risk , Legal, Compliance, Business Control , Technology, Chief Data Office, Finance, ... issues and risks that impact the business, liaising closely with firm wide risk , control and legal & compliance functions + Understand process and governance of… more
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