- Sumitomo Mitsui Banking Corporation (SMBC) (Los Angeles, CA)
- …in financial services, with significant experience in operational risk management , first line process and control ownership and execution, or related ... MB's Non-Financial Risk Management Framework, Operational Risk Management policy, and...Management to oversee the implementation and execution of Risk and Control Self-Assessments (RCSAs) in MB's… more
- Cross Country Consulting (Chicago, IL)
- … (eg, Internal Audit, enterprise risk management programs and risk transformation). What You'll Do:Manage the operational aspects of ongoing projects, ... (eg, IT controls, cybersecurity, cloud, emerging technology); Strategic and Operational Risk (eg, privacy, data governance, third...a broad range of audit, risk assessment, control testing, and risk management … more
- chinesehospital-sf (San Francisco, CA)
- …of the hospitals quality, patient which includes internal, external, licensing departments and risk management . The Director will develop metrics in quality and ... incident reporting process (eg grievances, adverse events, and violations) and develop a records management system for the risk management program that is… more
- Ernst & Young Advisory Services Sdn Bhd (San Francisco, CA)
- …and a better working world for all.The opportunityThe objective of our risk consulting service is to support clients with the development, implementation, ... and modernization of their compliance programs to address the constantly changing risk and technology landscape. Our solutions can be used by our clients… more
- Ernst & Young Advisory Services Sdn Bhd (San Francisco, CA)
- …and a better working world for all.The opportunityThe objective of our risk consulting service is to support clients with the development, implementation, ... and modernization of their compliance programs to address the constantly changing risk and technology landscape. Our solutions can be used by our clients… more
- Ernst & Young Advisory Services Sdn Bhd (Hoboken, NJ)
- …attestation standards. Provide audit and attestation services, demonstrating the value of risk management above and beyond the regulatory and compliance ... control knowledge to deliver high-quality engagements, addressing financial, operational , and compliance risks, strengthening internal control , and improving… more
- Fashion Group (Washington, DC)
- …Perform key role of Maison Management Team. Contribute to the company's risk management in various tasks. Drive efficiency improvement by understanding of ... is appropriately put in place in the company's operational processes and monitor the flow. Lead ensuring company's...Core Competencies: Brand Strategy Building / Financial Reporting & Management / Managerial Accounting & Cost Control … more
- Merck & Co. (Rahway, NJ)
- …to develop a breadth of experience including finance, accounting, analytics, risk management , and special project opportunities.MCAAS Innovation FLDP ... a deeper knowledge of internal controls, business compliance, and risk management . Individuals will be based in...projects and dashboards with various datasets to drive real-time risk assessments and control insights utilizing Power… more
- salesforce (San Francisco, CA)
- …of policy structures to ensure alignment of governance documents with Enterprise Risk Management and the evolving security landscape.Reviewing security policy ... exception lifecycle, including regular follow-ups with requestors, reviewers, remediation owners, and risk owners.Lead the Vendor Risk Management team,… more
- Exela Pharma Sciences, LLC (Lenoir, NC)
- …and Compliance GxP processes including audits, regulatory intelligence, regulatory inspections, change management , and quality risk management and support ... CSV/CSA and GxP validations, ensuring seamless integration across platforms. Risk Management : Implement and manage a ...to ensure effective IS management and compliance.Change Management : Establish and manage change control processes… more
- World Bank Group (Washington, DC)
- …products, liquidity management , and interest rate risk and currency risk management .Strong understanding of operational risks and ability to ... in Washington, DC The CTX Department provides analytical and operational support to other business units in the Treasury...in Treasury and Mobilization VPU, the Controller, and the Risk Management Department. This unit performs four… more
- Chime (San Francisco, CA)
- …in managing their daily financial needs.We're looking for a Director of Product Management to work on innovative new features to expand Chime's leadership in Data ... problems at scale. You'll partner closely with many cross-functional teams across Risk , Marketing, and Analytics to address Chime's most complex data obstacles such… more
- Aequor (Thousand Oaks, CA)
- …sales, to ensure supply chain activities align with business objectives. Compliance and Risk Management : Ensure all supply chain activities comply with relevant ... sales, to ensure supply chain activities align with business objectives. Compliance and Risk Management : Ensure all supply chain activities comply with relevant… more
- Merck & Co. (Rahway, NJ)
- …to develop a breadth of experience including finance, accounting, analytics, risk management , and special project opportunities.Corporate Audit and Assurance ... a deeper knowledge of internal controls, business compliance, and risk management . Individuals will be based in...the FLDP participant will:Participate in the execution of financial, operational , SOX 404 and IT audits, integrated audits and… more
- AlixPartners GmbH (Washington, DC)
- eDiscovery & Data Forensics - Consultant, Project ManagementClient Services - Risk Advisory - Experienced ProfessionalAt AlixPartners, we solve the most complex and ... sets.Use a problem-solving approach to overcome unexpected technical and operational challenges.Ensure clients' electronic files are easily accessible for potential… more
- Nium (San Francisco, CA)
- … enhancements to include AML, OFAC, and Regulatory ComplianceDevelop country-specific risk assessment highlighting control gapsBuild up compliance oversight and ... per regulatory and governance requirements and issue internal reports to Senior Management (AML/CTF internal control report, Fraud, periodic internal reports… more
- Merck & Co. (Durham, NC)
- …Technical, is responsible for leading a team that supports deviation management , change control , site qualification/validation, equipment qualification, and ... on division scorecard to address local business, service and operational challengesMust have continuous improvement mindsetRESOURCE MANAGEMENT :Forecasts resource… more
- Commonwealth of MA - Health & Human Services (Boston, MA)
- …of adult learners. Demonstrated understanding of external agency interface with Infection Control , Patient Safety, Risk Management , and Quality (Performance) ... hospital. The selected candidate must have experience in hospital quality/ risk management and must be a Registered..., and regulatory reporting requirements. The incumbent is the operational leader for the Quality Management Department,… more
- City of Baltimore, MD (Baltimore, MD)
- …of cybersecurity professionals across a broad range of disciplines including risk management , compliance/audits, incident response, security tool implementation ... system development life cycle, and continuous monitoring. Maintains a thoughtful risk - management framework applied to all systems and applications. Leads… more
- Merck & Co. (Rahway, NJ)
- …in a changing world.-We provide value-added independent and risk -based audit, assurance and advisory services.Position Responsibilities:The successful incumbents ... in the execution of IT internal audit engagements.Support financial or operational , integrated and process audits, both domestic and abroad.Expected to work… more
