- Walmart (Bentonville, AR)
- **Position Summary ** The Senior Manager, Seller Compliance Policy is responsible for developing, implementing, and maintaining standards documentation in alignment ... with marketplace and corporate compliance policies. This role ensures robust control frameworks are established, maintained, and monitored to reduce organizational … more
- Citigroup (Getzville, NY)
- …responsible for managing operation's project book of work, liaising with Technology, Business , Controls , and Operation partners. The objective of this role ... enhance straight through processing, driving efficiency and improving the risk and control framework. **Responsibilities:** + Act...projects as well as operations projects to improve efficiency, risk , and controls . + Lead projects and… more
- SMBC (Charlotte, NC)
- …ensure "security" is embedded in all system architectures and solutions, align with business goals while proactively reducing risk and enabling secure ... offers a competitive portfolio of benefits to its employees. **Role Description** The Senior Security Architect is a part of the Solutions Security Architecture team… more
- American Express (Phoenix, AZ)
- …third party cyber risk , and delivers meaningful reports to leadership across Business units and market areas, risk management committees, and other internal ... while increasing the visibility of the program and subsequent controls . The Amex Third Party Security Overwatch and Executive...support, and support to stakeholders + Advises leadership and business partners on technical cyber risk as… more
- Bristol Myers Squibb (Devens, MA)
- …one of the Shop Floor Representatives interacting with Manufacturing, Supply Chaing, Quality Control and other supporting teams. The ** Senior Specialist, QA Shop ... in their personal lives. Read more: careers.bms.com/working-with-us . The ** Senior Specialist, Quality Assurance** , is accountable to monitor...+ May serve as quality subject matter expert for risk assessments, change controls , etc. + Lead… more
- Toyota (Plano, TX)
- …and collaboration with various stakeholders and executives will be paramount to success. ** Senior Forecasting Analyst, Residual Value Risk ** + The Residual Value ... lending and/or financial institutions. + Professional work experience in consumer credit risk , business analytics, finance and/or pricing roles. **What** **w**… more
- Highmark Health (Camp Hill, PA)
- …+ Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as applied ... operational performance and program compliance. + Actively collaborates and presents with Risk Partner and Business Unit executives in customer and regulator… more
- Charles Schwab (Lone Tree, CO)
- …completion of controls , working with Risk to create new controls , and remediating control findings. + Research and implement documentation improvements ... (CST) documentation repository and help with implementing the internal controls framework for CST. The Senior Specialist...provide support as needed. + Partner with Corporate Planning, Risk Analytics and other internal business partners… more
- Houston Methodist (Houston, TX)
- …processes or activities of Houston Methodist entities and identifying risks and controls in accordance with the International Standards for the Professional Practice ... risks in achieving organizational objectives including the adequacy of internal controls , compliance with laws and regulations, adherence to policy and procedures,… more
- Truist (Atlanta, GA)
- …of GAAP and SEC/Regulatory Reporting. 8. CPA/RMA/FRM/CFA or equivalent advanced risk certification. 9. Graduate Degree in Business , Information Systems ... to provide data quality results and value-added recommendations that will influence senior management to improve data management and reporting. Review, analyze and… more