- Fresenius Medical Care (Olmito, TX)
- …responsible for the leadership of the clinical facility ensuring all clinical, operational , and business objectives are met. The Facility Administrator is authorized ... the ASC Governing Body for clinical reporting and for operational oversight. PRINCIPAL DUTIES AND RESPONSIBILITIES: Environment of Care...of data per policy . Through the use of internal tools (SoCA, FA Checklist, etc.) and feedback delivered… more
- Monogram Health (Fort Myers, FL)
- …Regional Medical Executive will plan, organize and supervise appropriate clinical and operational aspects of their regional market in conjunction with their assigned ... and total performance against health plan contracts across multiple specified markets Lead efforts to share and explain all clinical policies, procedures and… more
- Capital One (Mclean, VA)
- Lead Operational Risk & Internal Control Specialist Responsible for developing and enhancing the risk and control environment within the businesses. ... Works with minimal supervision. Actively manages and escalates risk and customer-impacting issues within the day-to-day role to management **Responsibilities:** +… more
- Aegon Asset Management (Cedar Rapids, IA)
- …in accounting, finance, or relevant field + Eight years of experience working in operational risk management or internal controls related environment + ... functional management, compliance, IT, Internal Audit). + Lead the execution of risk assessment activities...Progressive experience in operational risk management, internal controls, audit, … more
- JPMorgan Chase (Jersey City, NJ)
- …and operational excellence! As a Senior Associate on the Credit Risk Internal Audit team, you will lead all aspects of the audit lifecycle including, ... for a talented Senior Associate to join our Credit Risk Internal Audit team. This is your... types, such as Country, Market, Liquidity, Capital, or Operational risk . JPMorganChase, one of the oldest… more
- TD Bank (Portland, ME)
- …Serve as Compliance lead for managing and facilitating the US Compliance Risk Assessment, reporting to the US Head of Compliance Programs + Manage the Compliance ... as well as banking products and services. Additionally, a risk management / internal control mindset to...mentorship to direct reports; and assumes responsibility to minimize operational and regulatory risk by complying with… more
- Intuit (Atlanta, GA)
- …including long-term projects and immediate tactical needs. + High proficiency with internal risk management tools, case management systems (eg, Salesforce), and ... decisions. We are seeking an experienced and motivated Senior Risk Management Representative ( Lead ) to support our...operational data and frontline feedback to identify emerging risk trends, process inefficiencies, or gaps in tooling and… more
- CIBC (Chicago, IL)
- …advisory relationships with all partners across all lines of defense, inclusive of Operational Risk Management, Internal Audit, Enterprise counterparts, and ... control gaps. Analyze and synthesize risk exposures, operational losses, root causes and control gaps. Lead...initiatives, to identify risk and control issues. Lead all Internal Audits, Compliance Exams, AML/… more
- USAA (Charlotte, NC)
- …+ Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory environment. ... us special and impactful. **The Opportunity** As an Audit Lead , you'll support audit engagements of varying complexity, often...relationships, and proactively work with client management to assess risk and improve internal controls. You will… more
- M&T Bank (New York, NY)
- …for risk initiatives they lead . + Adhere to applicable compliance/ operational risk controls in accordance with Company or regulatory standards and ... testing, and issue management, as well as contributing to operational risk and compliance initiatives by helping...complex efforts within the business. + The First Line Risk Team Lead manages and oversees the… more
- Capital One (Riverwoods, IL)
- Lead Business Risk Control Testing Specialist The...between Payments Risk and partners such as Operational Risk + Management, Internal Audit, ... Lead Business Risk and Control Specialist is responsible for performing business...Compliance, Internal Audit Operations, Vendor Management areas, Operational and Regulatory risk . + Payments/Financial industry… more
- Wolters Kluwer (Indianapolis, IN)
- …+ Lead **end-to-end Enablon implementations** across EHS, Compliance, and Operational Risk Management domains + Translate **EHS/ORM business requirements** ... recognized global leader in **Environmental, Health & Safety (EHS)** and ** Operational Risk Management (ORM)** solutions, supporting organizations in building… more
- Intuit (San Diego, CA)
- **Overview** Come join Intuit as a Lead SOX Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO is a newly established function, in the ... in enabling Intuit's continued growth with a strong foundation of financial compliance, risk management, and operational excellence. Within SRCO, the SOX Risk… more
- KeyBank (Brooklyn, OH)
- … audit. **Essential Job Functions** + Lead and manage a team of operational risk testing professionals and provide oversight of the risk -based monitoring ... ideal candidate will have experience managing a team of testing, compliance, or operational risk professionals, a strong knowledge of banking operations and… more
- M&T Bank (Buffalo, NY)
- …for risk initiatives they lead . + Adhere to applicable compliance/ operational risk controls in accordance with Company or regulatory standards and ... and other projects to address issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. Validate the… more
- City National Bank (Phoenix, AZ)
- …Qualifications* * Prior experience with developing or enhancing AI/GenAI and/or technology/ operational risk programs, and executing on regulatory remediation ... *AI RISK GOVERNANCE LEAD * WHAT IS THE...related frameworks and policies and oversights the portfolio of internal policies and external regulations in relation to AI.… more
- CVS Health (Hartford, CT)
- …And we do it all with heart, each and every day. **Position Summary:** The Lead Director, Strategic Risk & Reporting is a pivotal leadership role within the ... lead efforts to align and optimize processes, strengthen risk and fraud insights, and foster collaboration across assurance...and will attempt to accommodate. Key Responsibilities: + Fraud Risk Strategy & OversightLead and evolve Internal … more
- KeyBank (Brooklyn, OH)
- …within a dynamic, fast paced team environment - In-depth practical knowledge of internal controls, risk assessments and operational and compliance processes, ... **Location:** 4900 Tiedeman Road, Brooklyn Ohio The Operational Risk Officer position resides in...investigations. - Develop and maintain positive working relationships with internal clients, staff, peers, other risk partners,… more
- Scotiabank (Dallas, TX)
- … and data risk oversight activities including, but not limited to, completed internal operational risk reports, RCSAs, and scenario analyses + Partner ... risk profile; and + Identifying new and emerging operational risk themes based on internal...expected to lead the evolution of the operational and data risk framework as part… more
- JPMorgan Chase (Jersey City, NJ)
- Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & ... manage a diverse team in a dynamic and evolving risk landscape. **Job responsibilities** + Lead and...momentum. + Foster a culture of continuous improvement and operational excellence, providing training and driving innovation in methodologies… more
