- Capital One (Wilmington, DE)
- …will apply your risk management and analytical skills to support the Enterprise Data organization. As a Senior Risk Manager in the Enterprise Services ... Senior Manager, eData Risk Guide -...you will play a key role in enhancing our risk management processes and data risk... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- NorthMark Strategies (New York, NY)
- …outcomes that endure. Position: We are seeking a highly analytical and detail-oriented Senior Risk Analyst to join our Insurance Management & Advisory ... of OCIP insurance programs, ensuring optimal coverage, compliance, and cost control . Analyze and evaluate alternative risk transfer opportunities, including… more
- Capital One (Petersburg, VA)
- … frameworks 8 years experience performing data analysis in support of internal risk assessments and control reviews At least 5 years of experience performing ... oversight of Issue and Event (Problem) management, governance of risk data quality, serving as risk...years of experience in performing information security or technology risk identifications and assessments such as Control … more
- Capital One (Newport News, VA)
- …frameworks 8 years experience performing data analysis in support of internal risk assessments and control design and operating effectiveness reviews 5 years ... 8 years of experience performing information security or technology risk identification and assessments, such as Control ...data analysis in support of cybersecurity assessments and control design in a cloud environment (preferably AWS) 5… more
- Capital One (Chicago, IL)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. You possess a relentless ... Senior Tech Audit Manager - Global Payment Network...microservices), information security (application security, network security, cyber security, data protection), information systems risk management, information… more
- CHRISTUS Health (Texarkana, TX)
- …be provided by monitoring cases and claims, analyzing biometric and health risk assessment data , organizing disease management programs and proactively ... with members, physicians and other providers. Incumbent oversees integrated data warehouse including program utilization, disease management programs and contracted… more
- USAA (San Antonio, TX)
- …procedure documentation, assist in projects to automate and increase efficiencies, and support data and control testing. As a member of the Holding Company ... us special and impactful. The Opportunity As a dedicated Financial Regulatory Reporting Senior , you will serve as a key contributor in the preparation, review, and… more
- H&L Environmental Services LLC (Maxton, NC)
- Job Title: Mid/ Senior -Level Project Manager (Environmental Remediation / UXO Operations) Location: Remote with up to 50% travel Job Type: Full-Time Clearance Level: ... Environmental Services LLC is seeking a skilled and performance driven Mid/ Senior -Level Project Manager with experience in environmental and unexploded ordnance… more
- Vaco by Highspring (Sarasota, FL)
- …Florida. This role will be instrumental in strengthening our internal control environment and ensuring compliance with regulatory standards, including Sarbanes-Oxley ... Auditor will lead and execute financial, operational, and compliance audits, assess risk , and provide actionable insights to improve business processes across our… more
- AHU Technologies, Inc. (Washington, DC)
- …on business rules, data access security requirements, and retention of legacy data . Privacy, Security, and Risk Management One of the most critical aspects ... 1. Coordinates IT project management, engineering, maintenance, QA, and risk management. 2. Plans, coordinates, and monitors project activities....Required 3 Years *Proven work experience working as a senior /lead data analyst for large data… more
- City National Bank (Los Angeles, CA)
- …2nd and 3rd lines to strengthen the control environment and enhance risk management practices. Analyze and evaluate data that effects the technical, ... ("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead for...Management, Operational Losses, and more. Provide informed and valuable risk and control perspectives other members of… more
- Nevada System of Higher Education (Las Vegas, NV)
- …tailored to identified risks. Provide independent and objective assessments of risk management, governance, and financial control processes. Recommend actionable ... and advisory services that evaluate and improve the effectiveness of risk management, internal controls, compliance, and governance processes across NSHE… more
- City of Austin, TX (Austin, TX)
- …accounting/reporting procedures, designing/preparing special reports, and interpreting financial data . Ensures that financial transactions are processed in ... of the concepts for review and evaluation of internal control systems and auditing procedures. Knowledge of supervisory and...ledger accounts. Skill in managing large volumes of numerical data . * Skill in analyzing/ interpreting complex financial … more
- ConXtech, Inc. (Houston, TX)
- …written communication skills, with the ability to interact effectively with senior leadership, clients, engineers, and project teams. Proficiency in quality ... Manufacturing, Six Sigma, or other continuous improvement methodologies. Previous experience in a senior QA management role. What you'll be doing: As a Director of… more
- OCI Global (Nederland, TX)
- SR. ROTATING EQUIPMENT ENGINEER Senior Rotating Equipment Engineer with core competency in rotating equipment requires diverse experience in mechanical engineering, ... be divided into three smaller, more manageable roles: Unplanned Loss Elimination, Risk Management and Life Cycle Asset Management (LCAM). Your scope of… more
- ESR Healthcare (Orlando, FL)
- …board, please do not use company name or salary. Experience level: Mid- senior Experience required: 7 Years Education level: Bachelors degree Job function: ... load calculations, material stress design, failure and effects analysis, risk assessment, component selection, and mechanical system installation/commissioning. RESPONSIBILITIES:… more
- Computer Task Group, Inc (Wilmington, DE)
- …set of technologies. Primary Responsibilities: Work closely with Technology management, senior engineers, and support teams to design, develop, and implement ... environments, as well as vendor technologies and services used. Adhere to risk and regulatory standards, identifying issues that require escalation. Promote a… more
- Oregon Tool (Portland, OR)
- …How will you make your mark? HOW YOU MAKE AN IMPACT As a Senior Tooling Design Engineer, you will focus on the design of high-speed, high-precision, progressive ... in tooling solutions Facilitate analyses on die performance, failure, statistical data , and root cause evaluation Provide Design for Manufacturability (DFM) feedback… more
- Citigroup (New York, NY)
- …concisely articulate progress on the Data Governance strategy and/or Data Risk and Control framework for senior leadership and regulatory updates + ... The Issuer Services Data Manager role is a senior ...to understand and align Data Governance, and/or Data Risk and Control related...align Data Governance, and/or Data Risk and Control related work + Manage… more
- City National Bank (Charlotte, NC)
- *IT RISK & CONTROL SENIOR ...works on complex issues where analysis of situations or data requires an in-depth evaluation of variable factors WHAT ... and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is...and deliverables as needed. * Define analysis objectives, collect data from internal and external sources, and evaluate/analyze … more
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