- Capital One Bank (Petersburg, VA)
- …Information Risk (FAIR), Process, Risk & Control (PRC) library, Risk and Control Self Assessment (RCSA), scenario analysis, new initiative risk ... Senior Manager , Risk Advisor, Technology and Data Risk ManagementCapital...independent risk analysis workshops, applying quantitative and qualitative risk assessment methodologies, understanding the stack of controls, identifying new… more
- Capital One Bank (New York, NY)
- Senior Manager , Technology Change Risk OversightCapital One is one of the fastest growing organizations in the world today, powered by our passion for our customers. ... to add value with their advice and to deliver high-impact results.As the Senior Manager , Technology Change Risk Oversight you will play a key role in the review,… more
- Capital One Bank (Norfolk, VA)
- …the effectiveness and design of cybersecurity controlsConduct assessments and draft assessment for senior management and other stakeholders, to include regulatory ... a Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), or Certified in Risk and Information Systems Control… more
- MAKITA (Chicago, IL)
- …includes written agendas, PowerPoint presentations, and sales figures etc. Maintain and control Makita's assets and their records, such as vehicles, demo tools, ... with an ability to successfully cold call new and potential customers. Strong self -motivator, able to work well independently and with others in a team environment.… more
- SICK, Inc. (Baltimore, MD)
- …within SICK's defined strategic industries in the associated region. The Regional Account Manager will be responsible for a named set of accounts and will drive ... market share within these accounts. This Regional Account Manager will also be a critical part of a...solutions that are differentiated to improve customer production quality control and production efficiency, based on SICK Sales Power… more
- MAKITA (La Mirada, CA)
- …supporting the management of the related processes and procedures. Performing SOX self - assessment testing for all processes, including IT functions and entity ... research, and assist in documenting SOX issues, including root cause analysis, control failure identification, level of significance assessment for deficiencies,… more
- GIBSON AREA HOSPITAL (Gibson City, IL)
- …LPN is a professional practitioner who functions as both a caregiver and care manager . In the caregiver role, the LPN assumes responsibility for a group of patients ... a designated time frame implementing the Nursing Process and therapeutic use of self . The LPN assesses and monitors patient's health status and physical care needs… more
- GIBSON AREA HOSPITAL (Gibson City, IL)
- …expected to utilize time management skills and prioritize tasks appropriately. Performs assessment and data collection in an ongoing systematic manner, focusing on ... needs and readiness for learning. Implements patients/significant other instruction to meet self -care needs as defined in standards of care and patient teaching… more
- TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION (San Francisco, CA)
- …collected. Tenant Relations Exercise common sense, good judgment, consistency and self - control in day-to-day contact with residents and prospective applicants ... $35.00 - $38.00 Hourly Job Shift Day Description Job Title: General Manager II Department: Property Management Employment Status: Full-time; Non-Exempt Pay Rate: $35… more
- TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION (San Francisco, CA)
- …collected. Tenant Relations Exercise common sense, good judgment, consistency and self - control in day-to-day contact with residents and prospective applicants ... - $44.00 Hourly Job Shift Day Description Job Title:Senior General Manager Employment Status: Full-Time; Non-exempt Pay Range: $39.00- $44.00/hour Location: 730… more
- Citigroup (Tampa, FL)
- Individuals in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self - Assessment (MCA), also known as Risk & ... business objectives + Manage the execution of control activities in support of Managers Control Self - Assessment (MCA) + program, also known as Risk &… more
- Citigroup (Johnson City, TN)
- …Individuals in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self - Assessment (MCA), also known as Risk ... manner. **Responsibilities** : + Help execute control activities in support of Managers Control Self - Assessment (MCA) program, also known as Risk & … more
- Banc of California (Santa Ana, CA)
- …Responsible for facilitating the design, development and implementation the Risk and Control Self - Assessment (RCSA) Program for the Company, including ... business function within the scope of challenge responsibility. + Facilitate Risk Control Self - Assessment (RCSA) as the second line of defense to ensure… more
- American Express (Sandy, UT)
- …best practices. Operational Risk Management is looking for a Manager of Risk and Control Self Assessment (RCSA) to drive development and maintenance of a ... business units, functional areas, and geographies. ** Manager , Risk and Control Self - Assessment (RCSA):** + Contribute to the periodic revision of the… more
- American Express (New York, NY)
- …with business process owners) + Facilitate BUs in their risk assessments performance (eg, Risk Control Self Assessment (RCSA) ; Process Self Risk ... Shared Services (ESS) The objective of the Corporate Function Control Management Risk ID, Assessment , Testing and...inherent and residual risk. The Manager -Risk ID, Assessment & Testing, Corporate Functions Control Management… more
- American Express (New York, NY)
- …will: + Facilitate CFR Teams in their risk assessments performance (eg, Risk Control Self - Assessment (RCSAs)) in addition to further assessments and ... service. The objective of the Credit & Fraud Risk Control Management Risk Identification, Assessment & Testing...Credit & Fraud Risk (CFR) is looking for a Manager of Risk Identification, Assessment , Testing &… more
- American Express (New York, NY)
- …business process owners) + Facilitate BUs in their risk assessments performance (eg Risk Control Self Assessment (RCSA)) in addition to further assessments ... solutions, and business financing. The objective of the GCS Control Management Risk ID, Assessment , Testing and...and residual risk. GCS is looking for a Senior Manager - Control Management - RCSA focused… more
- Santander US (Quincy, MA)
- …and routines as part of the following operational risk programs** : Risk and Control Self - Assessment (RCSA), Issues Management, Scenario Analysis, Top Risk, ... Sr. Associate, Business Control & Risk Management Country: United States of...and monitoring, working with the business line to proactively self -identify issues, and ensure on-time remediation of issues. +… more
- Citigroup (O'Fallon, MO)
- …Master's degree preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** Managers Control Self - Assessment **Time Type:** Full time ... The Change Management & Cross Border Business Control Sr Lead - Senior Vice President position will support US Retail Bank with the below responsibilities: +… more
- JPMorgan Chase (New York, NY)
- …requested to support business-related programs. + Assist with development of Risk & Control Self - Assessment mapping and documentation. + Participate in ... to manage continuous changes in the regulatory landscape. As a Business Control Manager Vice President within the Commercial & Investment Bank, you will ensure… more
