- Avnet (Chandler, AZ)
- …audit preparation and response activities. + Monitor and report on compliance status, risk metrics, and control effectiveness. + Ensure alignment with global ... a global enterprise environment. + Proven experience in conducting risk assessments, gap analyses, and control testing....in conducting risk assessments, gap analyses, and control testing. + Familiarity with GRC platforms and tools… more
- TD Bank (New York, NY)
- …relevant stakeholders and audit management where required + Maintains a culture of risk management and control , supported by effective processes and sound ... significant and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a team… more
- TD Bank (Mount Laurel, NJ)
- …The RRP function is closely integrated with multiple lines of business, key control functions, and Risk Management to maintain strategies and capabilities that ... with Bank and industry Code of Conduct + Maintains a culture of risk management and control , supported by effective processes in alignment with risk appetite… more
- Bank of America (New York, NY)
- … Risk officer team to execute second line of defense compliance and operational risk oversight for a Front Line Unit, Control Function, and/or Third Parties. ... teams in order to provide independent compliance and operational risk oversight of Front Line Unit or Control... risk oversight of Front Line Unit or Control Function performance and any related third party/vendor relationships… more
- JPMorgan Chase (Jersey City, NJ)
- …escalating and tracking risk items as necessary. + Identify global risk concentrations, assess risks, and recommend control adjustments. + Analyze ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...with cybersecurity teams to align IAM practices with the control environment. + Review significant events where IAM is… more
- Zions Bancorporation (Houston, TX)
- …suppliers to discuss controls, and addressing control weaknesses identified through control assessments. The **_Supplier Risk Analyst_** role is a great ... bring the opportunity. We are looking for a **_Supplier Risk Analyst_** to join the Supply Chain Management Department....is accomplished through fulfillment of our sourcing, legal, and risk responsibilities. The Supplier Risk Management group… more
- Hospice Of San Joaquin (Stockton, CA)
- …and reports quality data in the following areas: patient care, safety, risk management, infection control , outcomes, HR, Volunteer, billing, and customer ... OFFICER: Responsible for ensuring processes to monitor and evaluate safety, risk management, and infection control programs. z) Coordinates, educates, and… more
- Lockheed Martin (Huntsville, AL)
- …flow throughout the life\-cycle * Identify risks and opportunities to the program Risk & Opportunity Control Board and implement approved mitigation plans ... managing earned value performance, metrics, and reporting for multiple control accounts spanning the lifecycle of the contract within...working collaboratively with the Risk and Opportunities Liaison/Integrator * Conduct closed loop corrective… more
- Walmart (Bentonville, AR)
- …reporting, partnering closely with engineering and product teams. + **Oversee SOX/financial control frameworks** , including risk assessment, control ... for gig-worker earnings and tax operations, ensuring a robust control environment across operational processes, financial reporting, compliance, and technology… more
- Kratos Defense & Security Solutions, Inc. (Orlando, FL)
- …engineering / Model Based Engineering or Design (MBSE/MBD)* Experienced with risk management processes* Understands control systems principles.* Strong computer ... engineering, requirements analysis, system architecture, system modeling, functional analysis, risk management, control systems, model based systems engineering,… more
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