- Navy Federal Credit Union (Vienna, VA)
- …during the review process and to facilitate the overall improvement of internal control structuresEscalate to management and assist in determining corrective ... oversee implementation of corrective actions to ensure prompt remediation and control implementation in coordination with internal /external audit examinations.… more
- Comerica (Farmington Hills, MI)
- …LeadOperational Risk Management Lead with extensive knowledge of risk mitigation and internal control evaluation within the financial services industry. This ... person must be a strategic thinker with a solid understanding of risk and control identification, as well as the ability to identify control weaknesses and… more
- Air & Gas Solutions LLC (Maryville, TN)
- …and any relevant local regulations and local statutory rules. To ensure that adequate internal control processes are in place and that Group processes are ... accounting and prepare analysis of material and overhead variations.Perform budget control /analysis.Guarantee that appropriate internal control procedures… more
- Fannie Mae (Washington, DC)
- …related experience such as accounting, audit, risk assessment, risk management, internal control , etc.Extensive knowledge of risk and controlsStrong written ... appropriate corrective actions.Continually strengthen and improve the governance, risk and control environment of the organization acting as a key driver of… more
- Comerica (Dallas, TX)
- Director Business Risk & Control OfficerThe Director, Business Risk and Control Officer (BRCO) is a pivotal role in guiding the business to identify and ... and inventories.Review, validate, and test 1LOD activities to ensure adequate control design and effective control operation.Provide credible challenge to… more
- Lourdes Health (Pasco, WA)
- …necessary for patient care. Interacts with pharmaceutical representative and maintains control of drug samples. Order medical supplies and stock exam rooms. ... Responsible for the medical record remaining current. Report to the physician regarding clinical issues, treatment and diagnostic protocols and is accountable to Clinic Manager/Supervisor regarding operational issues. A critical attribute required of this… more
- Akron Children's Hospital (Akron, OH)
- …with the VP of Population Health on activities that support the internal ACH and external Provider outreach network and management efforts, collaboration with ... 3. Prepares, manages, and adheres to department budget to maintain expenditure control . 4. Provides visionary goals and ensures implementation of the strategic plan… more
- Comerica (Frisco, TX)
- Director, Divisional Business Risk and Control OfficerThe Director, Divisional Business Risk and Control Officer (BRCO) is a pivotal role in guiding the business ... and inventories.Review, validate, and test 1LOD activities to ensure adequate control design and effective control operation.Provide credible challenge to… more
- Comerica (Farmington Hills, MI)
- …assessment processes and monitoring tools such as the Risk and Control Self-Assessment (RCSA).Position CompetenciesA candidate for this position will have proven ... process flows.Trend Knowledge: Collaborate with business on regulatory changes, large internal losses, Key Risk Indicators (KRIs), Third Party Relationships and… more
- Presbyterian Healthcare Services (Albuquerque, NM)
- …system software licensing and maintenance agreements. Supports media management through internal methods and procedures or through offsite storage and retrieval ... hardware and system software planning and budgeting. Maintains production change control schedule and participates in change control . Schedules application… more
