- BluPeak Credit Union (San Diego, CA)
- …and analyzing Key Risk and Key Performance Indicators (KRI/KPIs), facilitating Risk Control Self Assessments (RCSAs) to ensure processes are performed safely ... key role in supporting BluPeak Credit Union enterprise-wide operational risk and control assessment and monitoring programs...to controls, remediation planning, tracking and reporting of key business metrics. * Analyzes the Key Risk … more
- Fidelity TalentSource LLC (Boston, MA)
- …Internal Audit and External Audit teams. The Team You will report to the AM Technology Risk Lead , and manage a small team of technology risk associates. The ... with the various ETRA Centers of Excellence (COEs) including performing proactive risk and control assessments, monitoring technology controls, documenting and… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …DevOps, Cloud and Technology Operations. In addition, you will perform proactive risk assessments and develop control strategies for emerging technologies ... completion of external audit certifications. The CoE collaborates closely with the business units, technology leaders and operational risk teams develop best… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …for all aspects of Fidelity Brokerage.Help the growing business build control programs that appropriately mitigate risk and meet corporate standards.Partner ... and cybersecurity processes and controls, and a comprehensive understanding of risk and quality control and assurance functions.\u00A0Your strong analytical,… more
- Fidelity TalentSource LLC (Jersey City, NJ)
- …risk mitigation strategies. Support business units to build a robust control environment.Proactively lead risk assessments to identify, assess, and ... monitor operational risks and control gaps. Partner closely with business leads...and developing a new product governance framework.Develop and track business unit key risk indicators to monitor… more
- U of C NORC (Chicago, IL)
- …Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified in Risk and Information Systems Control (CRISC).Minimum of 6+ years of ... JOB SUMMARY:NORC at the University of Chicago is seeking a seasoned IT Risk and Compliance Specialist to join our Information Technology Department within the IT … more
- Fidelity TalentSource LLC (Smithfield, RI)
- Billing Control Analyst Fidelity TalentSource is your destination for discovering your next temporary role at Fidelity Investments. We are currently sourcing for a ... Transaction Billing Control Analyst to work in Smithfield, RI! The Role...position acts as an overseer, a consultant and key business partner to our Custody Business partners… more
- FirstEnergy Corp (Akron, OH)
- …Reliability Corporation (NERC) CIP Standards by providing guidance to support the business unit's risk management, Cyber, Information, Physical and Personnel ... - Coordinate FE compliance self-certification Basis of Compliance (BOC) activities. - Lead projects crossing multiple business units enabling common processes… more
- HKA Enterprises (Greenville, SC)
- …please. W2 Contract with Full Time hours Client Title: IT Technical Project Lead IHours: 8:00 AM until 5:00 PM w/ 1-hour lunchDays: Monday-FridayTerm of Contract: ... This position involves a lot of Facetime with the business , so they need to be in the area...IT concept and the technical specification, the allocation and control of development, software quality assurance, and the acceptance… more
- Rose International (Greenville, SC)
- … to lead the holistic implementation of requirements from various business initiatives in an international environment. They will design and develop IT ... Only qualified Technical Project Lead candidates located near the Greenville, SC area...IT concept and the technical specification, the allocation and control of development, software quality assurance, and the acceptance… more
- Hired by Matrix (Greenville, SC)
- …automotive company? If so, our client is hiring a IT Technical Project Lead !What You'll Do: Leads the holistic implementation of requirements from various ... business initiatives in an international environment. Designs and develops...IT concept and the technical specification, the allocation and control of development, software quality assurance, and the acceptance… more
- Rose International (Dallas, TX)
- …services to identify and implement control points and processes throughout the business . Appropriately assess risk when business decisions are made, ... MCA Standard including the assessment and appropriate approval of risk associated with business changes. Support teams...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- Dexian - DISYS (Temple Terrace, FL)
- …join our team Primary responsibilities:Produce functional specifications by analyzing business requirements, constructing workflow charts and diagrams. Lead ... Business System Analyst Location: Tampa-hybrid CTHThe Senior ...identifying gaps and proposing opportunities for automation of processes.Align risk and control processes into day-to-day responsibilities… more
- Fidelity TalentSource LLC (Westlake, TX)
- …will think and work across Fidelity by partnering and driving solutions with our business and control function partners. By taking risks and valuing pace over ... Job Description:The Role The Senior Manager, Business Analyst is part of a team that...Compliance, Advice Solutions Compliance, Regulatory Compliance, Global Sanctions and Risk Assessment and Testing. The Ethics Office plays a… more
- Lennar Homes (Tallahassee, FL)
- …feasibilityDevelop and maintain detailed project plans, schedules, budgets, and risk registersCoordinate and manage internal and external resources, vendors, and ... detailed action plans designed to achieve specific strategic objectives. Plan execution: Lead the execution of action plans, ensuring that tasks and milestones are… more
- Rose International (Tampa, FL)
- …and execution of negotiation strategies for high value and complex multi-year deals Lead contract negotiations, partnering with Legal and business function, to ... mitigation Manage key supplier relationships with a focus on quality, service, delivery, risk and costs Lead support for cross functional teams in developing… more
- 1440 Multiversity (Scotts Valley, CA)
- …ROI opportunities. Experience in developing proactive strategies and plans to mitigate business risk . Advanced knowledge of MS Office applications (ie, Excel, ... flourish. Vision: Creating hope for living well. Learning Pillars: Live Well; Lead Well; Love Well; Work Well; Wonder Well Strategic Leadership Duties: Support… more
- Rose International (Irving, TX)
- …in strategy development and execution related with regulatory projects Strong business domain knowledge across Credit Risk /Commercial lending products including ... and deliver clearly articulate presentations to senior leaders. Ability to lead and direct a team of knowledge professionalsCompetencies: Experience working in… more
- Axelon Services Corporation (New Brunswick, NJ)
- …Deviation Investigations, Corrective Action / Preventive Action (CAPA), Complaints, Change Control , Quality Risk Management, Documentation, Training, Audits & ... support to ExM Operations on Quality Systems that enable business objectives to be achieved. This may include: o...Plant Team (VPT) meetings as appropriate o Support the risk assessment and mitigation plans of Contract Manufacturing Organizations… more
- Amerant Bank (Miami Beach, FL)
- …existing clients inside the branch as well as the generation of new business opportunities outside the branch. Ensure quality levels of branch customer service. ... In the absence of the Banking Specialist IV take lead responsibility.Adhere to all policies and procedures per Retail...monitor and make any recommendation deemed necessary to the Risk Management Committee in order to assess, reduce, eliminate… more
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