- 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)
- …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
- 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