- JPMorgan Chase (Houston, TX)
- …enhancement of technology owned by the program, driving innovation in risk -related controls . + Manage a global inventory of outstanding requests, ensuring ... in employee conduct and compliance will be vital in enhancing our risk -related controls . **Job responsibilities:** + Execute preclearance requests supporting the… more
- Meta (Menlo Park, CA)
- …build and execution of industry leading compliance programs in an AI first technology environment. 2. Steer compliance and operational risk assessments with key ... remediation, risk mitigation, or process improvement to risk owners, Compliance or other control -related functions,...risk management, audit and governance in an information technology environment 12. Bachelor's degree in Risk … more
- AECOM (Sacramento, CA)
- …risk mitigation strategies and control measures + Prepare comprehensive risk reports for senior management, highlighting key risks, potential impacts, and ... to ensure the Program's success. The role involves conducting risk assessments, preparing reports, and advising senior ...transforming our industry and shaping the future. With cutting-edge technology and a network of experts, you'll have the… more
- Zurich NA (Baton Rouge, LA)
- …travel requirements associated with the role. **The role will be filled at the Risk Engineering Consultant or Senior Risk Engineering Consultant level. The ... Office + Experience working in a team environment OR Senior Risk Engineering Consultant: + Bachelor's Degree...or related degree + HPR Property experience + Loss control / Risk Engineering experience within the insurance industry… more
- First Horizon Bank (Charlotte, NC)
- …challenge documentation. + Work with technology teams to enhance third-party risk management systems. + Engage with senior leadership on emerging third-party ... Bank's vendor portfolio. This role serves as a critical control function ensuring the effectiveness and adequacy of the... opinions. + Present challenge results to Third Party Risk Committee and senior leadership. + Maintain… more
- SolomonEdwards (Austin, TX)
- …communication skills, with the ability to distill complex quantitative issues for senior audiences. . Familiarity with model risk regulations, capital adequacy ... is a full-service professional services firm offering financial, operational, and technology consulting and operations support. We work with some of the… more
- Beth Israel Lahey Health (Plymouth, MA)
- …Monday-Friday **Job Description:** **Duties/Responsibilities:** + Under the guidance of the Senior Director of Quality and Patient Safety, members of Senior ... of the hospital's efforts to build a high-performance culture. + Oversee the Risk Management office for BID-P including all phases of actual and potential claims… more
- Scotiabank (New York, NY)
- …components of Enterprise Risk Management, including, but not limited to, Risk and Control Self Assessments ("RCSAs"), Risk identification, Operational ... and Data Risk and covering second line of defense responsibilities for Data Risk in collaboration with the team's Senior Managers and Director. + The… more
- Pilgrim's (Greeley, CO)
- …organization. Responsibilities: + Responsible for the verification and audit of Information Technology General Controls (ITGCs) and application controls ; ... **Description** Senior IT Internal Auditor Purpose and Scope/General Summary:...understanding of the requirements of Sarbanes-Oxley Section 404 (Narratives, Risk Matrix, Control Templates, Testing, Certifications, Remediation)… more
- Merck (De Soto, KS)
- …Lead cross‑functional project teams and coordinate with stakeholders across Quality Control , Operations, Bioprocess Technology Solutions, Regulatory Affairs, and ... to site and regional leadership. + Present technical findings, status updates, and risk ‑mitigation plans to team, site, and regional stakeholders. + Mentor and train… more