- Amerant Bank (Miramar, FL)
- …and managing a variety of risks, with experience in risk exposure identification, risk evaluation, and risk control . Thorough knowledge of the Bank's ... identified operational risks and further enhance the organization's internal control environment.Responsibilities:Operational Risk Monitoring and Control … more
- Telhio Credit Union (Columbus, OH)
- …writing. (Medium proficiency) Able to quickly spot issues, manage and assess risk , recognize control gaps, and make effective recommendations. (High proficiency) ... committee. Identify training opportunities to improve staff understanding of control procedures Coordinate internal audit activities with external auditors and… more
- A-Line Staffing Solutions (Charlotte, NC)
- …and Information Security teams is needed to evaluate, report, and resolve (as needed) risk and control issues. In this role, individuals will be expected to: ... Title: Risk Testing Analyst Location: Charlotte, NC (3-days onsite,...controls, including evaluating the design and operating effectiveness of control structures and compliance with internal policies and standards,… more
- Fannie Mae (Washington, DC)
- …Audit knowledge with business partner managers and staff to strengthen governance, risk and control environments, as appropriate.Understand model risk ... Job Description As a valued colleague in our model risk audit team, you will participate in audit planning...will participate in audit planning and execution in model risk related audits covering various areas of the mortgage… more
- Gallagher (Portland, OR)
- …a per assignment/quarterly basis in the Portland, OR region to perform safety/loss control risk inspection on multi-year construction project located in the ... loss and operational analysis to achieve successful implementation of complex risk improvement programs. Contributes to business growth and retention goals by… more
- ASSA ABLOY Americas (Phoenix, AZ)
- …partner with the targeted end user community, with security system integrators, security/ risk consultants, Electronic Access Control (EAC) OEM channel partners, ... such as security/ risk consultants, systems specifiers, and EAC OEM access control partners who utilize and/or buy and sell EAC solutions, products and programs.… more
- Amerant Bank (Coral Gables, FL)
- …areas (eg., Retail, Commercial, Technology and Operations).Implementation and maintenance of a risk control self-assessment system for enterprise risk ... Risk Management (ERM) Framework to establish an effective risk -based system to identify, measure, monitor, and control... risk -based system to identify, measure, monitor, and control enterprise-wide risks, and to further align it with… more
- American Honda Motor Co Inc (Marysville, OH)
- …Honda and affiliated company operations which includes the evaluation of control practices, risk management and compliance conditionsDevelop recommendations for ... professional experienceDetailed knowledge in the following areas is necessary: internal control , risk assessment and mitigation, legal / regulatory… more
- Rose International (Charlotte, NC)
- …for new processes, transactions, and products within the regulatory reporting framework Conduct risk and control assessments on a regular basis to ensure the ... to internal operating controls. Assist in updating controls, policies, procedures, and risk / control documentation Participate in the planning and execution of… more
- Rose International (New York, NY)
- …across teams of internal data governance stakeholders (including Senior Data Mangers, Data Risk & Control , Data Quality/Analytics & Reporting, Master & Reference ... and Client Policies, Standards & Procedures to reduce and manage Client data risk . They will support in driving forward data quality remediation efforts for their… more
- Northeast Georgia Health System, Inc (Gainesville, GA)
- …reporting on opportunities and discrepanciesCreates and manages a unified and flexible, risk -based control framework to integrate and normalize the wide variety ... Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC) or other similar… more
- ICONMA (Torrance, CA)
- …establish plans; deconstruct operations & develop flowcharts & function lists; maintain risk / control matrix & risk /compliance database; gather audit ... CA automotive supplier to evaluate, develop & document processes to mitigate risk & ensure compliance, efficiency, & reliability & integrity of controls; ensure… more
- Rose International (Austin, TX)
- …with agents, brokers, carrier contacts and internal department personnel Works with claims and risk control teams to assist in any program service issues Assists ... understanding of premium pricing, developing loss picks and utilizing Risk /Loss Forecaster third party software Captive management; Understanding the intricacies… more
- American Honda Motor Co Inc (Torrance, CA)
- …of Honda and affiliated company operations which includes the evaluation of control practices, risk management and compliance conditions Develop recommendations ... professional experienceDetailed knowledge in the following areas is necessary: Internal Control , Risk Assessment and Mitigation, Legal / Regulatory… more
- Accounting Now (Savannah, TN)
- …those decisions to brokers, carrier underwriters and ARS Management. Works with claims and risk control teams to assist in any program service issues. Assists in ... underwriting rules and guidelines. Analyzes quantitative and qualitative data to improve risk selection. Acts as a technical resource for property and casualty… more
- Nesco Resource (Austin, TX)
- …those decisions to brokers, carrier underwriters and ARS Management.Works with claims and risk control teams to assist in any program service issues.Assists in ... underwriting rules and guidelines.Analyzes quantitative and qualitative data to improve risk selection.Acts as a technical resource for property and casualty… more
- Valmont Industries, Inc. (Bellville, TX)
- …and statutesProvide training and development opportunities to direct reports, as appropriateMonitor Risk and Control Effectiveness - Conduct sufficient risk ... financial annual operating plan, as well as develop, review, and maintain control procedures regarding financial and operational controls of the business unit and… more
- Rose International (Ventura, CA)
- …plant, process, equipment etc. and identifies actions to ensure compliance and risk control Maintain waste management requirements and environmental monitoring ... Proficient in programs covering areas such as regulatory compliance, risk management, internal auditing and training for employees- Preferred Qualifications:… more
- Creative Financial Staffing (Minneapolis, MN)
- …by bringing a systematic and disciplined approach to the effectiveness of risk management, control , and governance processes.Specific duties in this Internal ... Auditor Role: Performing and controlling the full audit cycle including risk management and control management over operations' effectiveness, financial… more
- CJ Logistics America (Des Plaines, IL)
- …results of audit engagements with Audit Director assistance, including: Accurately assessing risk and control , defining scope and developing test plans with ... key Processes and controls, identifying deficiencies, guiding remediation efforts with control owners, developing test plans, executing tests of controls, and… more
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