- Raymond James Financial, Inc. (Pittsburgh, PA)
- …of the** **Position:** The First LOD Risk Manager will report to the SVP Bank Operations and will have responsibility for ensuring effective operational controls and ... with second and third line of defense to support audit , testing and RCSA implementation and ongoing reviews. The...ability to ability to evaluate and enhance processes and internal controls. **Primary Functions of the** **Position:** + Establish… more
- First National Bank of Omaha (Omaha, NE)
- …significant executive visibility across the enterprise. The position reports directly to the SVP of Banking Risk, Operations and Data and has exposure to Banking ... committees, and planning sessions. + Build trusted relationships with legal, audit , finance, enterprise risk, technology, and front-office leadership. + Translate… more
- Amazon (Arlington, VA)
- …Mitigation, Escalation Reduction, and Quality Assurance (REs-Q), handling critical VP, SVP , and CEO-level Executive Escalations (EE) for Amazon's Fraud and Abuse ... years of customer-facing environment experience - CPA, CMA, CISA, CIA or equivalent risk, audit , or compliance credentials - Lean Six Sigma Green Belt or Black Belt… more
- RGP (Dallas, TX)
- …promotions). + Develop SOX controls for key controls in partnership with Accounting and Internal Audit . + Partner with HRBPs and Talent to train line managers ... Enthusiasm, Loyalty, Accountability and Focus. This position reports directly to the SVP , People, and partners with HR Business Partners, People Operations, Talent,… more
- University of Iowa Community Credit Union (Ankeny, IA)
- …in conducting GreenState's mission and vision. + Demonstrates a positive member service ( internal and external) focus at all times. + Demonstrates teamwork in all ... service, and growth goals. + Ensure operational efficiency and compliance with audit and regulatory standards. + Coordinate and collaborate with District Managers… more
- Robert Half Finance & Accounting (St. Paul, MN)
- …This role oversees core financial operations-including accounting, treasury, audit , and risk management-while ensuring fiscal integrity, operational efficiency, ... and compliance within a regulated healthcare environment. The SVP partners with the CEO, Board of Directors, and senior leadership to drive growth, support… more
- BioFire Diagnostics, LLC. (Hazelwood, MO)
- …complexity spanning enterprise or division-wide initiatives + Partner with SVP -level, business unit/franchise, and executive leadership to drive strategic outcomes. ... transparency + Deliver clear, compelling communications and presentations to internal and external stakeholders, translating technical content into strategic… more
- Abbott (Sylmar, CA)
- …Plan process by working directly with all functions, senior leaders, DVP Controller and SVP of CRM to deliver the forecast annually + Produce high impact business ... accuracy, and reliability of financial information and reporting + Assurance internal control and compliance with local and Abbott's regulations/standards, as well… more
- Enterprise Bank & Trust (Olathe, KS)
- …works in close collaboration with Relationship Managers, the SBA Division, and internal departments to ensure complete, accurate, and timely filings. This role is ... Track problem SBA loans. + Prepare reports for the SVP of RMG, Problem Loan Committee (PLC), and senior...and liquidation procedures. + Interact with Compliance, Legal, and Audit for SBA recordkeeping purposes. + Obtain and maintain… more