- Truist (Raleigh, NC)
- …Business Unit leaders in its identification, remediation and management of risks and controls as well as its execution of risk program requirements. Execute, ... as appropriate. 9. Advise on the effectiveness of BU risk and control environment; Coordinate with stakeholders...10. Provide direction and guidance in the development of controls and governance within the BU. 11. Execute, facilitate… more
- Google (Austin, TX)
- …and implementing risk management frameworks and programs, including facilitation of a risk assessment or Risk and Control Self Assessment. + Experience ... about benefits at Google . **Responsibilities:** + Implement and maintain a Risk and Control Self-Assessment (RCSA) process for enterprise risk management in… more
- Intuit (San Diego, CA)
- …in connection with the SOX control environment and related financial risk . + Lead with a transformational and forward-looking mindset to drive ... team** acts as strategic advisors to business process owners, control owners, and our Technology Compliance and Risk...lead ** + Serve as an end-to-end process and controls expert in the Monetization and Revenue process areas,… more
- Intuit (Atlanta, GA)
- …connection with the SOX control environment and related technology and financial risk . + Lead with a transformational and forward-looking mindset to drive ... partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general ...play a key role in the financial and technology risk assessment, readiness, control optimization, and change… more
- US Bank (Charlotte, NC)
- …of the business line's operations, products/services, systems, and associated risks/ controls - Considerable knowledge of Risk /Compliance/Audit competencies - ... **Job Description** Partners with their assigned Line of Business, other Risk /Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their function,… more
- Premera Blue Cross (Mountlake Terrace, WA)
- …to all levels of staff across the organization. **_What you'll do:_** + Lead risk assessments and compliance audits aligned with healthcare regulations (eg, ... key in educating Premera in the areas of IT Risk , IT Controls , and/or IT Resilience, and...GRC frameworks and programs to support organizational objectives. + Lead internal risk assessments and compliance audits… more
- Hartford HealthCare (Hartford, CT)
- …mitigate uncertainty and achieve an optimal balance between risk retention and risk transfer. Key Accountabilities: * Lead and oversee the placement of all ... manage financial risk within HHC's tolerance for risk * Lead all functions and strategic...systemwide initiatives that will serve to reduce, eliminate or control such risks * Ensure that all covered claims… more
- JPMorgan Chase (New York, NY)
- Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the ... impact our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside...+ Conduct daily ERISA monitoring and security review + Control and conduct the Wall Cross process with bankers… more
- MetLife (New York, NY)
- …The Opportunity MetLife Corporate Technology - Controls IT is seeking a Lead Functional Analyst - Risk Technology Product Owner. The ideal candidate will ... Risk Management, Compliance Risk , Technology Risk and Financial Risk .) * Lead...deliver work across the enterprise. * Proven expertise with risk and control frameworks such as PRCs,… more
- BOOZ, ALLEN & HAMILTON, INC. (Doral, FL)
- Quality and Risk Specialist The Opportunity: As a Quality and Risk Lead , you know the complexities of supporting a project from concept to completion. Many ... the Program Management Plan (PMP), while ensuring deliverable quality. Lead risk assessment activities. Apply industry standards...mitigate risk and optimize opportunities. Facilitate program Risk Review Boards or Risk Control… more