- Insight Global (Chicago, IL)
- … Risk limits; investigate and escalate deviations. Prepare presentations for senior leadership and committees on risk positions and strategic discussions. ... management frameworks, policies, and standards. Implement methodologies, metrics, and controls to ensure transparency and consistency. Represent risk governance… more
- American Express (Hartford, CT)
- …customers to start a new business, you can work with one of the most valuable data sets in the world to identify insights and actions that can have a meaningful ... and define your own path. Find your place in risk and analytics on #TeamAmex. The incumbent will play...an ability to interact with and influence colleagues and senior leaders in CFR and across the enterprise. **Responsibilities:**… more
- Scotiabank (Dallas, TX)
- … Risk and covering second line of defense responsibilities for Data Risk in collaboration with the team's Senior Managers and Director. The incumbent will ... implementing and ongoing execution of the US Operational and Data Risk Management Framework. The framework encompasses... Risk Management, including, but not limited to, Risk and Control Self Assessments ("RCSAs"), … more
- CareFirst (Baltimore, MD)
- **Resp & Qualifications** **PURPOSE:** The Risk Adjustment Manager plays a critical role in the development and execution of the corporate risk adjustment ... end to end strategy by applying improvements and driving cost-effective risk adjustment actions across all organizational populations and products. **ESSENTIAL… more
- Sallie Mae (Newark, DE)
- …+ Deliver independent oversight and effective challenge to business line strategies, risk assessments, and control frameworks. + Support governance and ... Risk to ensure comprehensive risk coverage. Prepare and present risk reports to senior management, risk committees, and regulatory bodies.… more
- JPMorgan Chase (Brooklyn, NY)
- …of data governance and management function, integration into key controls over the firm's Capital Governance Framework and review of implementation guidance ... Bring your expertise to JPMorganChase. Our Capital Risk Management (CRM) is an independent risk...including first line business product specialists, structurers and product control teams, Capital and Liquidity Policy (C&LP), LOB Finance,… more
- Fluor (Greenville, SC)
- …work in, you're invited to apply for this role. **Job Description** The Senior Internal Auditor delivers risk ‑based assurance and advisory services across ... template standardization (per team use case matrix). + Understanding of model risk management and AI governance ( data quality, bias, transparency, monitoring).… more
- Microsoft Corporation (Redmond, WA)
- …check upon hire/transfer and every two years thereafter. **Preferred/Additional Qualifications:** + ** Data center controls domain depth** : Prior experience in ... data center controls , including BMS and EPMS lifecycle support, troubleshooting, and...Exposure to industrial safety/compliance practices and standards relevant to controls environments (eg, change control rigor, audit… more
- Coinbase (Atlanta, GA)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing...owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the… more
- Covenant Health Inc. (Crossville, TN)
- Overview Senior Risk Manager and Regulatory Specialist, Quality Managment Full Time, 80 Hours Per Pay Period, Day Shifts Cumberland Medical Center Overview: ... management program on a day-to-day basis, managing and analyzing risk management data , conducting risk ...support. + Submits recommendations for changes in the existing risk control and risk -financing procedures… more