- Molina Healthcare (Miami, FL)
- …IT Controls and ERM in formalizing the universe of risks, performing enterprise risk assessments, communicating areas for management focus, annually developing ... **Job Summary** The Business Control Process Design and Implementation Senior , under the direction of Mgr, IT Controls and...IT Controls and ERM, is responsible for developing a risk based process design approach for Molina Healthcare, Inc.… more
- American Express (Sunrise, FL)
- …to look holistically across BUs and functional areas + Input into the risk based annual plan for testing + Proactively identify areas of concern or risk ... and define your own path. Find your place in risk and analytics on #TeamAmex. The Operational Risk...and personally. That's why we have Amex Flex, our enterprise working model that provides greater flexibility to colleagues… more
- American Express (Sunrise, FL)
- … types + Ensuring activities are in alignment with standards set by specialist risk -stripe teams + Complying with enterprise policies and programs pertaining to ... is to provide subject matter expertise on specific Operational Risk topics to ensure the BU is equipped with... intelligence. US Consumer Services is looking for a Sr . Analyst of Application Controls to be part of… more