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Control Testing Lead management and oversight of all regulatory and audit inquiries. Responsible for the coordination and preparation of audit and exam deliverables. Ensure key regulatory and control timelines and required processes and evidence (documents) are tested. Ensure compliance and control findings are reported to management of affected areas. Perform risk analys
Posted 10 days ago
Execute RPO Governance Routines Collaborate and consult with leaders and executive management to develop agendas and materials to support key RPO governance activities. Assist in the execution, monitoring, and reporting of a variety of programs and initiatives included in the RPO. Determine areas of strength or Business Execution opportunity within the defined scope of wo
Posted 11 days ago
In this role, you will provide support for the Value Realization Team, which generates valuable data driven insights for our member facing teams as required. You will create high quality reports by gathering data from multiple data tools, and work closely with many member facing teams to support and track incoming revenue generating activities and maintain databases for i
Posted 24 days ago
salesforce.com, inc.
- San Francisco, CA / Chicago, IL / New York, NY / 3 more...
To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts. Job Category Sales Job Details About Salesforce We're Salesforce, the Customer Company, inspiring the future of business with AI+ Data +CRM. Leading with our core values, we help companies across every industry blaze new trail
Posted 7 days ago
In this role, you will lead efforts to ensure contract and data alignment for select programs, including client compliance reports, dashboard insights, and operational activity. You will collaborate with internal and external stakeholders to deliver consistent data and analytics, driving value and alignment to the membership and contract portfolio. Responsibilities Identi
Posted 24 days ago
Maintenance of KRI Policy Documentation Maintain regular updates to the Policy standards and associated procedures. Identify opportunities for improved alignment with the ERM Framework, risk appetite statement and related policies within first and second lines of defense and make recommendations to ECORM management. Maintain change control processes and procedures for sys
Posted 11 days ago
The Lead Advanced Analytics Translator holds a leadership position in the implementation group of the Advanced Analytics team and manages the work of a team of Analytics Translators. They are responsible for setting the strategic direction, coordinating projects, and guiding the overall analytics implementation efforts within the organization. Duties and Responsibilities
Posted 12 days ago
Prepares analysis and presentation materials for Comerica Incorporated Board of Directors, Comerica Bank Board of Directors, executive level committees, and regulators as needed, including peer analysis. Assists senior analyst with forecasting current and future position of Parent Company Cash and Bank Dividend capacity; monitors daily cash. Assists senior department memb
Posted 12 days ago
At HCSC, we consider our employees the cornerstone of our business and the foundation to our success. We enable employees to craft their career with curated development plans that set their learning path to a rewarding and fulfilling career. Come join us and be part of a purpose driven company who is invested in your future! Job Summary Located in our corporate office (ei
Posted 12 days ago
WEX, Inc.
- Portland, ME / Chanhassen, MN / Edina, MN / 8 more...
About the Team/Role It's a really exciting time to be part of Office of the CTO at WEX we're growing our strategy, agility, operations and enablement teams in order to build the platforms of the future. You'll be in the thick of the action, helping define our transformation strategy and outline how we drive growth and deliver products that delight our internal and externa
Posted 1 month ago
McKesson Corporation
- Irving, TX / Richmond, VA / Columbus, OH / 2 more...
McKesson is an impact driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well being of you and those we serve we care. What you do at McKesson matters. We foster a culture where you can
Posted 1 month ago
Ongoing Monitoring Oversight Review supply agreements, contractual terms, and relationship management oversight requirements. Develop an understanding of line of business operations, their complexities, trade offs and impacts when outsourcing products and services. Create and manage the framework for key metrics or key performance indicators, associated with outsourced se
Posted 13 days ago
As a part of Citi's effort to reduce risk, improve efficiencies and minimize complexity of operations, the Controllers Data Team is responsible for the timely and adequate implementation of the Citi Data Management Policy (CDGP) for the Controllers Group and work with the Finance CDO to support the implementation of enhancements to Citi's Data Operating Model (DOM) in rel
Posted 4 days ago
Conduct business change risk assessments (i.e., new products/services, business process changes, strategic initiatives, regulatory changes, privacy assessments, etc.) including building and managing an intake process, maintaining relevant documentation, tracking and monitoring status of assessments and timely communication with key stakeholders. Understand the change mana
Posted 17 days ago
The Derivatives Credit Risk Technology Team is responsible for delivering Counterparty Credit Risk Management software solutions to Citi's Risk organization which manages Citi's exposure to financial institutions, governments and corporates that trade with Citi. The team builds and maintains software used to compute metrics that help mitigate Citi's exposure to counterpar
Posted 4 days ago
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