- Bloomberg (New York, NY)
- …partnering with audit team members and cross-functional teams to evaluate areas of governance and risk , make valuable recommendations on controls, and influence ... teams and leadership to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. Internal Audit continuously evolves the audit… more
- Citigroup (Irving, TX)
- …of Citi's First Line of Defense for wholesale lending and counterparty credit risk . It partners with businesses Citi-wide to ensure we have best-in-class risk ... efforts by helping to drive a Citi-wide focus on wholesale credit risk management. Through ongoing investment in processes, controls, systems, and governance… more
- Santander US (New York, NY)
- …in the receivable portfolio. + Leading the internal approval process with the risk , middle office and other support areas. + Engaging with bankers, other products ... due diligences process. + Ensuring understanding of the Bank's operating practices and governance and ensure these are followed in line with the guidelines. +… more
- LifeCenter Northwest (Bellevue, WA)
- … governance practices. + Familiarity with legal and ethical risk considerations in patient safety, including event disclosure, patient rights, documentation ... oversees donor safety initiatives, adverse event management, and patient safety risk reduction strategies while aligning practices with CMS, OPTN/UNOS, FDA, AATB… more
- KeyBank (NY)
- …**Job Summary** As part of Key's second line of defense Compliance Risk Management function, the Complaint's Management Compliance Officer is responsible for helping ... compliance complaints program, collaborating across the three lines of defense to reinforce risk awareness and compliance culture. As a member of the Fair and… more
- Tiburcio Vasquez Health Center (Hayward, CA)
- …health, Enhanced Care Management (ECM), including Street Health, and risk management, including compliance, credentialing and privileging to ensure comprehensive ... on core metrics, including: + Preventative and Chronic Disease Management. + Risk adjustment, cost, utilization, and value-based performance. + Access, including for… more
- Two95 International Inc. (Sacramento, CA)
- …systems reliability governance process. + Work with the Services Delivery Senior Director and other IT and business stakeholders to define metrics and reporting ... liaison + Architecture/engineering support + Operational support + Work with the Senior Director, Service Delivery to develop a reliability program and projects that… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …making, including enterprise leadership in the transformation of BCBSMA's data infrastructure, governance , and integrity. The leader in this position will need to ... enterprise leadership in the transformation of BCBSMA's data infrastructure, governance , and integrity. + Provide enterprise-wide leadership in analytics… more
- Signature Aviation (Orlando, FL)
- …coordinating due diligence, and preparing internal approvals under the supervision of senior counsel. + Assist with corporate governance activities, including ... and corporate matters. The position partners with business leaders and senior attorneys to advance transactions and initiatives while ensuring compliance and… more
- HD Supply (Atlanta, GA)
- …the governance process, including budget setting, due diligence and risk /benefit analysis, business case modeling, policy and accounting compliance (GAAP/IFRS) * ... role with direct exposure to the C Suite and Senior Leadership.** * Own and lead the development and...ensure adherence to corporate accounting policies, GAAP/IFRS, and financial governance standards **Preferred Skills & Backgrounds -** + Prior… more