- LA Care Health Plan (Los Angeles, CA)
- …learned theoretical concepts should be applied. Solid understanding and ability to apply risk and control concepts Ability to identify underlying cause of an ... Senior Internal Auditor Job Category: Accounting/Finance Department: Audit...Good awareness of other departments in the company with risk , control , and governance responsibilities and what… more
- GCI Communication Corp (Anchorage, AK)
- …audit to: + Prepare top-down, risk -based account scoping and risk assessment documentation. + Prepare internal control framework documentation including ... GCI's Senior Compliance & Controls Transformation Analyst will champion...process flow documentation, risk and control matrix, and control playbooks for all… more
- TD Bank (Phoenix, AZ)
- …evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... **Line of Business:** Data & Analytics **Job Description:** The Senior Business Information Management Specialist is a senior.../ initiatives as a top expert, helping to identify risk / provide guidance for complex situations across multiple… more
- USAA (Charlotte, NC)
- …with the risk and compliance policies and procedures. Evaluate model risk control strengths around model development, implementation, and use. Professionally ... position. **What you'll do:** + Implement independent model validation control activities for high risk in-house and...Institutions in accordance with Federal Reserve Guidance on Model Risk Management ( SR 11-7). + Working knowledge… more
- L3Harris (Salt Lake City, UT)
- …audiences + Leads or assists in project/program schedule and budget planning, subcontract control , risk management + Leads or assists in management over systems ... land, sea and cyber domains in the interest of national security. Job Title: Senior Specialist - Systems Engineer Job Code: 32398 Job Location: USA-UT-Salt Lake City… more
- USAA (Charlotte, NC)
- …control partners, and key collaborators in resolving issues/concerns to mitigate risk . + Implements control procedures and monitors financial accounting ... part of what truly makes us special and impactful. **The Opportunity** The **VP, Senior Financial Officer (SFO) for Property & Casualty (P&C)** leads a team of… more
- American Express (Apex, NC)
- …us define the future of American Express. The newly formed Enterprise Technology Services (ETS) Risk & Control Lead, Enterprise & Digital Platforms and Risk ... Opine on and engage with owning BU on specific control enhancements related to issues, ensuring senior ...- including effective forecasting and capacity planning methodologies. + Control enhancement expertise and risk analysis. +… more
- Jabil (St. Petersburg, FL)
- …and key stakeholders. + Manage governance structures, escalation protocols, and change control processes. Risk and Issue Management: + Establish and maintain ... and foster vibrant and diverse communities around the globe. JOB SUMMARYThe Sr . Operations Project Manager will facilitate and lead strategic initiatives for large… more
- Gilead Sciences, Inc. (Foster City, CA)
- …relevant experience in combination product development. + Strong understanding of **design control ** , risk management, and regulatory standards for combination ... together. **Job Description** We are seeking a highly skilled and proactive Senior Device Development Engineer to lead technical development efforts for parenteral… more
- Wells Fargo (Charlotte, NC)
- …regulatory developments, and strategic initiatives. + Drive process improvements and risk control enhancements by providing technical insights and recommending ... Wells Fargo is seeking a Senior Lead, ALM Executive Analytics to lead a...balance sheet including capital, liquidity, funding, and interest rate risk management. Treasury seeks to ensure Wells Fargo always… more