- Novo Nordisk Inc. (Plainsboro, NJ)
- …best practices for billing guidelines and compliance as well as internal controls Review and draft/update policies, procedures, QRG and work instructions Reporting ... analysis for legal expenditures Provide insights into financial trends, risk assessment , and resource allocation to optimize financial outcomes Project Management… more
- Guardian Life (Stamford, CT)
- The role of ** Vendor Assessment & Controls Specialist ** will be responsible for ensuring delivery and compliance of vendor assessments as part of the ... Vendor Assessments & Controls function at Guardian. You will + Provide mentorship...Guardian. You will + Provide mentorship and support to vendor assessment activities. + Analyze intake to… more
- Eastern Bank (Portsmouth, NH)
- …requires some onsite in Lynn, MA The primary responsibilities of the AVP Vendor Risk Analyst are to support the monitoring and reporting requirements of Eastern's ... line of defense across all five (5) life-cycle phases (Risk Assessment , Due Diligence, Contracting, Oversight and Termination), assisting all with understanding… more
- Discover (Houston, TX)
- …operational risk/ control activities within Payments, which may include risk assessment , controls , procedure documentation, process design, control ... materials, system, and manual processes. + Assists with the identification and assessment of compliance program risks and controls . + Supports management… more
- Discover (Riverwoods, IL)
- …operational risk/ control activities within marketing which may include risk assessment , controls , procedure documentation, process design, control ... weaknesses and identifies solutions to improve the effectiveness and efficiency of controls . + Overseestimely completion of annual control testing (BUTM) plan.… more
- SRP (Glendale, AZ)
- …Do** + Assessment , calibration, repair and installation of power plant control devices. + Troubleshoot systems controls and malfunctions in various devices, ... Instrument & Control Specialist Valley Location: Glendale, AZ,...career development, community service, and networking **Summary** Instrument & Controls (I&C) Specialist duties are: Support the… more
- Discover (Riverwoods, IL)
- …operational risk/ control activities within marketing which may include risk assessment , controls , procedure documentation, process design, control ... for weaknesses and identify solutions to improve the effectiveness and efficiency of controls .Oversee timely completion of annual control testing (BUTM) plan. +… more
- Federal Reserve Bank (San Francisco, CA)
- …business line operational controls and technology, risk control self- assessment , risk aggregation, data quality and aggregation, vendor risk management ... risk management and business resilience capabilities, including: business line operational controls and technology; risk control self- assessment ; risk… more
- TD Bank (Greenville, SC)
- …core operational risk disciplines/programs including, Risk & Control Self- Assessment , Business Continuity Management, Outsourcing & Vendor Management, ... for managing ancillary operational risk areas (eg BCM/incident management, outsourcing/ vendor management, fraud aggregation and assessment , Basel… more
- TD Bank (Charlotte, NC)
- …you more specific details for this role. **Job Description:** The Senior Governance & Control Specialist is the leading expert for a significant and/or complex ... field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment leaders...controls and connects the dots across issues and control deficiencies across various BUs in order to increase… more
