- Aequor (Thousand Oaks, CA)
- …the construction, startup, and validation of equipment. Support Lean Transformation and Excellence in Operations process improvement by leading, supporting, ... and closeout. Monitor systems to identify performance risks and implement risk reduction strategies. Providing problem solving support to reduce production downtime.… more
- Toyota (Plano, TX)
- …risks working closely with other technology teams.Reporting to the Technology & Cybersecurity Risk Senior Manager, the person in this role will join the ... joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk ...business areas to assess, track mitigations, and monitor Toyota controls and cybersecurity condition through risk prioritization… more
- The MITRE Corporation (Mclean, VA)
- …the Senior Financial Manager must ensure strong operating financial controls and adherence to MITRE Finance policies within the customer organization.The ... on financial topics, and concise actions.Like all MITRE Finance employees, Senior Financial Managers support business transformation and process reengineering… more
- Option Care Health (Bannockburn, IL)
- …and/or patient outcomes improvement. Proven experience developing and scaling clinical transformation . At least five (5) years senior leadership experience ... VP builds a Clinical Effectiveness team with focus on driving clinical transformation and exemplifying continuous cycles of improvement.This VP is accountable for… more
- CIRCOR International, Inc (Corona, CA)
- …on the design, development, and manufacture of specialty fluid and motion control products for demanding aerospace and defense applications. CIRCOR products are ... to fulfill the strategic objectives. Must have a comprehensive understanding of the Risk Assessment process. This leader will support the site by leading the… more
- Citigroup (Tampa, FL)
- The Risk & Controls Transformation Senior Lead...program in the Controls Initiative within the Risk & Control Transformation program ... closely with the Controls Initiative Lead. The Risk & Control Transformation program...+ Review, support, and facilitate updates and reviews with senior management and regulators. Provide risk / audit… more
- Citigroup (Tampa, FL)
- The Risk & Controls Transformation Senior Lead...in the Risk Categories Initiative within the Risk & Control Transformation program ... Risk Categories Transformation Lead. The Risk & Control Transformation program...on the Risk Categories initiative within the Risk and Controls transformation program… more
- USAA (Charlotte, NC)
- …filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , CoSA Third Party Governance, or ... us so special! **The Opportunity** As a dedicated **Business Risk and Controls Advisor Senior ,**...effective and timely risk remediation. + Advises senior management on the status of their control… more
- Citigroup (New York, NY)
- …challenge functions in Risk , Compliance and Internal Audit. Ensure transformation outcomes adhere to enterprise control policies, standards, and procedures ... partners with businesses Citi-wide to ensure we have best-in-class risk and control capabilities. ICM also plays...helping to drive a Citi-wide focus on wholesale credit risk management. Through ongoing investment in processes, controls… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** The Executive Director, Transformation Portfolio Manager ( Risk Management) partners with the divisional ... a timely basis to regulatory, market, infrastructure, and client change. The Transformation Portfolio Manager ( Risk Management) will oversee and direct… more
- Citigroup (New York, NY)
- … Risk execution team as a first line cross-asset risk and control function, which designs, operates and facilitates controls to manage the operational ... Risk Data Execution Lead, supporting the Price Risk Transformation program. 'Price Risk '...and the initiative sets out to improve and enhance risk management controls and processes across Markets… more
- Amazon (Arlington, VA)
- …as the demonstrated ability to design and monitor an effective global risk -based internal control environment. Firm knowledge of Information Technology General ... at their level. Key job responsibilities * Executing on controls strategies * Driving control design and...dives on process areas to define the set of risk and controls in addressing financial reporting… more
- Citigroup (Tampa, FL)
- …accountable for delivery of a full range of risk & control services across COO Transformation Program Management. Excellent communication skills required ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- US Bank (Chicago, IL)
- …as well as lead audits focused on AI to assess the Company's governance, risk management framework and supporting control processes. This position also will ... with recommendations to strengthen key business processes and ensure a successful transformation . The Corporate Audit Services Senior Audit Project Manager is… more
- Wells Fargo (Charlotte, NC)
- …of Wires Payment systems across Wholesale and Consumer banking. We are seeking a Senior Manager, Payments Strategy and Transformation with deep expertise in ... enable faster delivery of the program's objectives, which include a stronger risk and controls environment, operational efficiencies, and increased customer… more
- Citigroup (Tampa, FL)
- …change in process, controls , data, and technology required to support transformation in the Liquidity Risk Management and reporting disciplines. These ... The Liquidity Transformation team within the Treasury organization works closely...include changes in liquidity reporting controls , metrics, and liquidity stress testing which span global… more
- Marriott (Bethesda, MD)
- …**Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager, Business Transformation Office (BTO) - Strategy & ... support for the program workstreams of MGP * Support the Directors and Senior Directors, Business Transformation Office - Strategy & Program Management to… more
- Lenovo (Morrisville, NC)
- Senior Manager, Group Risk Management & Control **General Information** Req # WD00061795 Career area: Accounting/Finance Country/Region: United States of ... may be met in accordance with Lenovo's Mission Statement. As a ** Senior Manager, Group Risk Management and Control ** , you will be ensuring that the risk … more
- Citigroup (Tampa, FL)
- The Business Risk and Control Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within own ... of Finance Policy Management + Lead the execution of Transformation activities + Produce senior management reporting...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- MUFG (Tampa, FL)
- …and monitor effective, evidencable controls . + Strong knowledge of the inherent risk in the business. + Experience in control testing and issue validation. ... provide more details. **Job Summary** As the Head of Risk & Controls for GCIB (Global Corporate...role will focus on maintaining and enhancing a comprehensive risk and control program governance and reporting… more
