- Molina Healthcare (New York, NY)
- …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 (New York, NY)
- …and enhance the BU's resilience through managing a clear methodology of inherent and residual risk . GCS is looking for a Sr Manager of Control Management Risk ... across numerous business units, functional areas, and geographies. **The Sr . Manager, Control Management Risk Assessment will:**...and systems (along with business process owners) + Facilitate BUs in their risk assessments performance (eg… more
- American Express (New York, NY)
- …mitigate these risks effectively; supports the BU with expert guidance for topical Operational Risk intelligence. GCS is looking for a Sr . Analyst of Control ... + Assist in day-to-day activities to support compliance with enterprise policies and programs pertaining to specific risk... risk topics within Control Management Specialized Operational Risk (OR) + Support more senior team… more
- American Express (New York, NY)
- …mitigate these risks effectively; supports the BU with expert guidance for topical Operational Risk intelligence. GCS is looking for a Sr . Analyst of Control ... shared with BUs + Assist in day-to-day activities to support compliance with enterprise policies and programs pertaining to specific risk types (eg, AEMP 88… more
- MTA (New York, NY)
- Deputy Director Enterprise Asset Management Value Realization Job ID: 6664 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: ... Regular Department: Enterprise Asset Management Date Posted: Nov 7, 2024 Description...be able to garner cooperation and support from both senior executive and agency / C&D subject matter experts… more
- American Express (New York, NY)
- …mitigate these risks effectively; supports the BU with expert guidance for topical Operational Risk intelligence. GCS is looking for a Sr . Analyst of Specialized ... documenting subject matter expertise that is used to advise BUs + Support compiling of any planned guidance that...+ Assist in day-to-day activities to support compliance with enterprise policies and programs pertaining to specific risk… more
- American Express (New York, NY)
- …refine controls related to operational risk * Collaborate with the technology Process Risk Self-Assessment team to help facilitate BUs in their risk ... place in technology on #TeamAmex. The objective of the Tech Control Management Risk Identification & Assessment team is to identify, assess, mitigate, and report on… more