- Citigroup (Tampa, FL)
- …are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... activities thus improving identification and remediation of significant control issues and operational risk events in...execution of control activities in support of Managers Control Self-Assessment (MCA) + program, also… more
- Amazon (Bellevue, WA)
- …a member of Amazon's Timehub Pay and Innovation Risk & Compliance team, the Sr. HR Risk & Compliance Manager will be an integral team member working with ... ability to effectively articulate recommendations/conclusions verbally and written. Knowledge of human resources processes and risk /compliance management… more
- Synchrony (Cincinnati, OH)
- …organization which will include (but not limited to) Issues & Incident Management, Risk & Control Self-Assessment, Change Management and a variety of Monitoring ... and controls, challenging and reporting on the results of Risk and Control Assessments, embedding and facilitating...manager to post (or the approval of your manager and HR if you don't meet… more
- JPMorgan Chase (Columbus, OH)
- …governance & reporting. Control Management serves as an independent function within Human Resources to advise, counsel and assess risk mitigation ... risk . The team focuses on four areas: risk identification & assessment, control design &...processes, risks and controls. As a Control Manager Vice President in the HR … more
- Delta Air Lines, Inc. (Atlanta, GA)
- …Responsibilities:** + Cultivate and collaborate with internal stakeholders - Security, Human Resources , Corporate Real Estate, Legal, Cash Management/Treasury, ... company actuaries, Third Party Administrators (TPAs), insurance brokers and external risk control engineers to evaluate Workers Compensation and Property… more
- Serco (Washington, DC)
- …projects supporting the US Navy- Serco has a great opportunity for you! This Risk Manager proposition will be on a dynamic team, supporting the Virginia ... NAVSEA customers. Serco-NA has an opening for a Program Risk Manager would be responsible for overseeing...Overseas, and in some areas implements the plan of risk control actions when applicable. + Works… more
- MISTRAS Group, Inc. (Princeton Junction, NJ)
- …using analytics and exception-based reporting. ** Risk Management** + Maintain IT risk registers and conduct Risk Control Self Assessments (RCSAs). ... **Description** The IT Compliance & Risk Senior Manager is responsible for...questions about these policies to a MISTRAS Group, Inc. Human Resources representative. By submitting & signing… more
- TD Bank (Portland, ME)
- …rewards performance in a timely manner + Manages employees in compliance with all human resources policies, procedures and guidelines of conduct + Supports an ... details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Manager , Governance...and leads a highly complex and diverse governance and control function for an area of significant risk… more
- Equitable (New York, NY)
- …process or to perform the essential job functions of this position, please contact Human Resources at ### or email us at ###@equitable.com . **Req ID:** ... Internal Auditor - Lead Audit Manager in Financial Risk Management (...disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. The… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …+ An equivalent combination of education, training, or experience as approved by Human Resources . **Licenses/Certifications** + CERP, CFE, CRCM, CPA, or CIA ... general adherence to enterprise risk programs. + Develops and executes risk and control consulting activities following internal standards and relevant… more