- Butterball (Mount Olive, NC)
- …between departments. The role will maintain a positive work environment and ensure compliance with food safety and employee safety standards. The role will also be ... defined by verification methods (visual inspection, Quality inspection and testing ).Monitors and adjusts the cleaning systems/procedures to ensure optimal… more
- USAA (Colorado Springs, CO)
- …of our underwriting policies, processes and programs while balancing operational efficiency, competitiveness, and regulatory compliance . Implementation may ... to improve processes and systems to increase member conductivity, employee experience, risk mitigation, and operational efficiency.Directs the oversight of P&C… more
- BOEING (Berkeley, MO)
- …interface specifications.Tests and validates to ensure system designs meet operational and functional requirements.Assists in monitoring supplier performance to ... ensure system integration and compliance with requirements.Solves problems concerning fielded hardware and software over the entire product lifecycle.Researches… more
- BOEING (Berkeley, MO)
- …architectural elements. Track requirements through design, verification, integration, and operational validationAssist with risk assessments and generate ... develop, and verify system solutions. You will evaluate customer and operational needs to define and coordinate system performance requirements, integrate technical… more
- BOEING (Hazelwood, MO)
- …basic lifecycle balanced system of systems and system solutionsEvaluates customer/ operational needs to define system performance requirements, integrate technical ... organization, implementation and monitoring of requirements management processes, tools, risk , issues, opportunity management and technology readiness assessment processesThis… more
- BOEING (Berkeley, MO)
- …complex lifecycle balanced system of systems and system solutions.Evaluates customer/ operational needs to define and coordinate system performance requirements, ... organization, implementation and monitoring of requirements management processes, tools, risk , issues, opportunity management and technology readiness assessment processes.Resolves… more
- USAA (Colorado Springs, CO)
- …impactful. **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work a hybrid schedule ... rules, regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of… more
- USAA (Colorado Springs, CO)
- …makes us special and impactful. **The Opportunity** As a dedicated Compliance and Operational Risk Testing Analyst Lead, you'll provide the execution of ... + 8 or more years of relevant work experience (internal/external audit, operational risk / compliance testing , quality assurance) + Expert knowledge of… more
- PNC (Pittsburgh, PA)
- …you will be based in Pittsburgh, PA and will support PNC's Compliance , Operational Risk & Enterprise Testing Executive. Job duties include but are ... to leverage that information in creating customized customer solutions. + **Managing Risk ** - Assessing and effectively managing all of the risks associated with… more
- JPMorgan Chase (Tampa, FL)
- …within the firm's Second Line of Defense and provides Compliance , conduct, and operational risk testing coverage aligned to the Firm's lines of business ... qualifications, capabilities, and skills + Two or more years of relevant compliance / operational risk testing , regulatory, examination, or Internal Audit… more
- Charles Schwab (Southlake, TX)
- …+ 3+ years of experience in audit, SOX testing , compliance testing , and/or enterprise/ operational risk management. + Self-motivated along with the ... the status quo" and transform the finance industry together. The Enterprise and Operational Risk Testing (EORT) team is part of the Enterprise and … more
- TEKsystems (Charlotte, NC)
- …Treasury * Financial Forecasting * Enterprise Cost Management * Compliance & Operational Risk * Enterprise Independent Testing * Enterprise Credit ... Description This team is within Enterprise Risk and Finance Technology. Consists of program managers...Risk * Market & Counterparty Credit Risk * Climate Risk * Model … more
- Wells Fargo (Charlotte, NC)
- …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... work experience, training, military experience, education + 3+ years of Operational Risk Management experience **Desired Qualifications:** + Demonstrated… more
- JPMorgan Chase (New York, NY)
- …the status quo and striving to be best-in class. As a Data & Analytics (D&A) Compliance , Conduct & Operational Risk (CCOR) (AI) - Vice President within the ... regulatory adherence. You will provide independent second-line coverage for compliance , conduct, and operational risk ... testing for AI across the firm, addressing operational , compliance , and conduct risks. Additionally, you… more
- Equitable (Charlotte, NC)
- Staff Auditor II - Products Compliance and Operational Risk Management ( 2500004B ) **Primary Location** : UNITED STATES-NC-Charlotte **Organization** : ... systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. Key responsibilities include the… more
- JPMorgan Chase (Tampa, FL)
- …detailed compliance testing review reports. + Foster collaboration with Compliance and Operational Risk Officers on various engagements. This ... risk ; you have found the right team. The Testing CoE (Center of Excellence) team is responsible for...the business control environment through recommended updates to the Compliance and Operational Risk Evaluation… more
- BMO Financial Group (CA)
- …and integrates the monitoring, measurement & reporting on the status of the operational risk governance program to internal & external stakeholders. + Leads ... governance structure supported by analytics, reporting, and 2LOD Independent Testing to monitor enterprise compliance with Control...ongoing operational programs in support of the operational risk framework. + Leads/participates in the… more
- Discover (Riverwoods, IL)
- …to success will be providing an effective second line of defense including monitoring, testing , and operational risk assessments of the business to ensure ... Description:** **What You'll Do** This role is responsible for operational risk oversight activities specific to a...leaders, and other second and third line leaders including compliance risk and internal audit. This role… more
- Bank OZK (Ozark, AR)
- …the implementation, training, monitoring, and report of the following programs: + Operational Risk Management: understands and maintains the inventory of ... of processes, products, and projects, and identifies and reports operational risk events and losses: + Model...and certification, participates in scenario development an understand stress testing results. + Risk Assessment: Conducts … more
- JPMorgan Chase (Chicago, IL)
- …, Controls, Compliance , and Audit functions to provide expertise on operational risk matters. **Job Responsibilities** + Acting as owner for SharePoint ... Testing Center of Excellence, to provide holistic operational risk coverage and evaluate controls to...+ Professional with a background in operational risk , technology risk , compliance , control,… more
