- RTX Corporation (Richardson, TX)
- …solves tough, meaningful problems that create a safer, more secure world. The Senior Financial Analyst will be responsible for supporting the Business Manager with ... directly with the Prime's contractor team. **What You Will Do** + The Senior Financial Analyst will support and generate work products for various weekly, monthly,… more
- SMBC (Charlotte, NC)
- …like Risk Appetite, Risk and Control Self-Assessments (RCSA), Key Risk Indicators (KRIs), Loss data , control testing, etc. + Assist in preparing ... Reporting & Analytics** + Gather, validate, and analyze operational risk data from multiple sources. + Develop...monthly, quarterly, and ad-hoc risk reports for senior leadership, governance committees,… more
- Manulife (Boston, MA)
- …Audit and Advisory Services team, where we partner with management to enhance risk control and organizational resilience. We deliver insightful reports to ... senior management and the Board, reinforcing our commitment to...We prioritize professional development and innovation, offering opportunities like data analytics training to advance your career. **About our… more
- TD Bank (Wilmington, DE)
- …The Risk Manager I investigates, creates, implements and validates various risk segmentation strategies and policies using complex data , advanced analytical ... business intelligence tools. **Depth & Scope:** + Demonstrates governance, control and risk management behaviors in alignment... data and draw conclusions + Experience in data modeling and risk management either from… more
- Ventura County (Ventura, CA)
- …Ventura's comprehensive risk management programs, which include Liability, Risk Control , Insurance, Workers' Compensation, and Disability Management ... more divisions and serve as the backup to the Senior Deputy Executive Officer - Risk Management....procure and manage insurance coverage. + Safety, Disability, and Risk Control Programs: Developing and implementing safety… more
- Henry Ford Health System (Troy, MI)
- …aim to provide valuable business insights (covering governance, risk , and control , and beyond), using data analytics to identify potential indicators for ... management. Our disciplined approach evaluates the effectiveness of HAP's risk management, control , and governance processes. We...Finance, Operations, IT) and Audit Leadership to understand relevant risk , controls , and associated data … more
- Allegion (Carmel, IN)
- …effectiveness of internal controls across global operations and processes. The Senior Auditor will assist with the risk assessment, scoping, planning, ... control environment through consulting activities such as data analytics and process automation. The Senior ...exposure to all areas of the audit process including risk assessment, planning, internal controls testing, and… more
- Citigroup (New York, NY)
- …concisely articulate progress on the Data Governance strategy and/or Data Risk and Control framework for senior leadership and regulatory updates. + ... of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework...defining the enterprise data governance strategy and/or Data Risk and Controls framework… more
- Sabre (Dallas, TX)
- …travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ha_ _s_ _extensive purview over ... Sarbanes Oxley testing program, and oversee_ _s_ _the Enterprise Risk Management processes for SABRE Corporation._ _The function_ _is...and the Board of Directors._ **The Role:** As a Senior Auditor, you are an individual contributor on a… more
- JPMorgan Chase (Columbus, OH)
- 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 ... challenges that impact our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside the box, challenging… more
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