- 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)
- …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
- 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
- TD Bank (New York, NY)
- … enterprise or cross-function/business projects as a SME, identifies risk /provides guidance for complex situations and participates in designing, testing, and ... for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Specialist is the leading expert for a significant… more
- American Express (New York, NY)
- …standards. o Manage the operational risk exam management processes. Strong enterprise risk management experience + Experience in financial services industry. ... and define your own path. Find your place in risk and analytics on #TeamAmex. Enterprise Digital...Senior Manager, Control Management Reporting will: + Support risk management practices within the business. + Aggregate reporting,… more
- American Express (New York, NY)
- …specialist risk -strip teams + Facilitate activities to comply with enterprise policies and programs pertaining to business conduct (eg, AEMP 88 conduct ... of targeted training and awareness programs to increase understanding and management of specific risk topics within GCS + Support more senior team members in… more