- American Express (New York, NY)
- …the Digital Workplace operating model. This newly created team has a need for a strong Internal Controls Risk Manager who has significant experience with ... utilization and providing oversight. The primary responsibilities for the Internal Controls Risk Manager...are not limited to, + Establish an organization specific internal risk control framework that… more
- Compass Group, North America (Charlotte, NC)
- …us as a company as we continue to raise the bar. Job Summary: The Safety and Risk Internal Process Manager brings a focus on evaluating and enhancing the ... evaluate the adequacy, effectiveness, and efficiency of internal controls related to safety and risk policies and systems. + Process Evaluation: + Assess and… more
- New York State Civil Service (Albany, NY)
- …of this position include but are not limited to the following:. Assist the Internal Control and Risk Manager with the Internal Control Program, ... are seeking a dedicated individual to assist with our Internal Control Program, Enterprise Risk ...field, along with experience in Internal Audit, Internal Controls , and/or Enterprise Risk … more
- St. Luke's University Health Network (Sellersville, PA)
- …staff competencies, and initiates remedial actions when appropriate. + Serves as an internal Risk Manager /Patient Safety Officer for the Center, overseeing ... ability to pay for health care. The Patient Care Manager is responsible for the quality, safety, and efficiency...of the Life Safety Plan. + Ensures annual Infection Risk Assessments and subsequent Infection Control plans… more
- Principal Financial Group (Des Moines, IA)
- …management strategies and risk profile in a manner that balances internal control improvements with the overall objectives and capabilities. + ... for an Audit Manager to join our Internal Audit & Risk Consulting team. In...based on relevant industry experience and/or understanding of audit, risk , and control concepts. + A depth… more
- Carter's/OshKosh (Atlanta, GA)
- …Our Carter's team is seeking a seasoned Senior Manager to join and lead our Internal Audit and Risk team. In this role, you will play a pivotal role in ... organization's assets and ensuring operational efficiency. As the Senior Manager of Internal Audit and R, you...develop a high-performing audit team. Your expertise in auditing, risk management, and leadership will be instrumental in driving… more
- New York State Civil Service (Albany, NY)
- …of this position include but are not limited to the following: * Assist the Internal Control and Risk Manager with the Internal Control Program, ... specialized experience. Duties Description We are seeking a dedicated Internal Control & Risk Analyst...field, along with experience in Internal Audit, Internal Controls , and/or Enterprise Risk … more
- JPMorgan Chase (Columbus, OH)
- …ensure a "design for control " oriented approach in all that we do. As a Control Manager in this role will support the end-to-end control framework for ... teams + Influence business practices, key priorities, strategic decisions, policies, internal controls and standards **Required qualifications, skills and… more
- Morgan Stanley (Purchase, NY)
- …enhancement. * . *Management Reporting -*Develop reporting and effectively and timely communicate risk management issues and internal control deficiencies to ... to continue to enhance the risk and control self-assessment to ensure that risks and controls...diversifying its workforce (M/F/Disability/Vet). **Job:** **Wealth Management* **Title:** *Business Risk and Internal Controls , VP*… more
- Scotiabank (New York, NY)
- Senior Manager , Controls Inventory Governance and Management, US Internal Control **Requisition ID:** 205239 **Salary Range:** 110,700.00 - 211,800.00 ... controls to mitigate and manage operational and other risk risks in the respective GBM business lines. +...Support the Business Lines by responding to questions about internal control matters. + Other duties and… more
- Stryker (Portage, MI)
- …is on a journey of upgrading its ERP systems, the Manager , ERP Implementations Control , Internal Controls will be responsible for leading the controls ... ERPs + Support in maintaining risk and control matrix for automated controls across all...company) + Substantial experience in, and working knowledge of, internal controls over financial systems + Knowledge… more
- AIG (Jersey City, NJ)
- …are reimagining the way we help customers to manage risk . Join us as an IT Risk and Controls Manager to play your part in that transformation. It's an ... systems' "Security & Controls " activities, ensuring compliance, risk management, and control effectiveness for SAP...degree preferred. + Extensive experience (7+ years) in Audit, risk management, internal controls , compliance,… more
- Meta (Menlo Park, CA)
- …levels on complex technical concepts 17. Well versed and great understanding of COSO Internal Control Framework and risk assessment practices Internal ... & Controls . **Required Skills:** Risk & Controls Advisory and Tech Enablement Manager Responsibilities: 1. Lead and mentor R&C control advisors… more
- Amazon (Boston, MA)
- Description PXT Employee Onboarding & Administration (EOA) is looking for a Sr. Risk and Controls Manager to join the Risk , Compliance, and Policy team ... (RCP). As the Sr. Risk and Controls Manager you...arise. Key job responsibilities - Create and implement a control -integrated framework, comprising preventative and/or detective controls ,… more
- Deloitte (Philadelphia, PA)
- …ends on December 31, 2024 Work you'll do As a Business Process Controls Manager in our Cyber & Strategic Risk Application Security team, you will be part ... SAP Business Process Controls Manager Are you interested in...Risk practice. Qualifications Required: + 5+ years of internal business process controls experience and understands… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …design and performance evaluation, and quality assurance. * Solid understanding of internal control and mitigation strategy concepts. * Investment concepts, ... and skills obtained through education and experience to effectively lead assigned risk and control assessment and quality assurance discipline(s), translate… more
- Amazon (Phoenix, AZ)
- …payments business, and help us make history! We are looking for a strong Risk Manager to drive the Anti-Money Laundering (AML) Suspicious Activity Monitoring ... Controls program. You can influence without authority and skilled... across the Compliance systems and processes. We perform risk assessments, identify control needs, and drive… more
- Amazon (Bellevue, WA)
- Description Global Trade Services (GTS) is looking for a skilled and experienced Senior Risk Program Manager to build and manage scalable risk management ... business growth. This role involves assessing the effectiveness of risk and control measures, proposing innovative ...Stay abreast of changes to processes, understand risks and controls , identify potential control gaps, and drive… more
- M&T Bank (Clanton, AL)
- …recommendations, performance management and terminations. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory ... of one or more of key pillars within model risk governance and operation teams to create, manage and...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- CIBC (Chicago, IL)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) As a Process and Controls Senior Manager at CIBC, you will be responsible for ... reviewing, analyzing and reporting process, risk and control data to help the...**Key Responsibilities:** Data Collection and Management: + Analyze operational risk -related data from internal and external sources.… more