- Jobleads-US (Tampa, FL)
- …. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. ... and manage controls enhancements focused on increasing efficiency and reducing risk . Drive execution of Enterprise Risk Management Framework and adherence… more
- GCI Communication Corp (Anchorage, AK)
- … risk and control matrix, and control playbooks for all key business process control and IT general controls . + Assist control owners in ... GCI's Senior Compliance & Controls Transformation Analyst...and risk assessment documentation. + Prepare internal control framework documentation including process flow documentation,… more
- Sallie Mae (New Castle, DE)
- …Sallie Mae is looking for a risk professional to fill our Senior Associate, Business Controls Office (BCO) position within the Chief Operational Officer ... line of defense, this role is responsible for facilitating risk and control activities in partnership with...control activities in partnership with various stakeholders. The Senior Associate, Business Controls will be responsible… more
- ASRC Industrial Services (Nashville, TN)
- …management; change control ; problem identification and resolution support. The Senior Project Controls Specialist requires good communications skills that ... Senior Project Controls Specialist - Nashville,...details, or payment of any kind) during the hiring process . If you receive unsolicited communications from individuals claiming… more
- Ally (Lansing, MI)
- …so shouldn't your opportunities be, too? **The Opportunity** The CFO Group Business Line Risk Senior Analyst will assist in the identification and mitigation of ... risk environment. The CFO Group Business Line Risk Senior Analyst will seek to understand...SOX compliance. **The Work Itself** * Coordinate and lead process and control walkthroughs with management, which… more
- Banc of California (Santa Ana, CA)
- …Processes, Risks and Controls , collaborating closely with the 1LOD to address control gaps and weaknesses, resulting in strengthened risk posture. + Prepare ... Risk Appetite and Business Continuity programs. + Conduct process mapping training and build process mapping...independent partner to ensure that controls mitigate risk and propose improvements to control and… more
- Ally (Raleigh, NC)
- …monitoring of assigned areas. Execution of testing includes identifying and assessing process risks and controls , documenting narratives of business processes ... * Utilize sound analytical and technical skills to provide consultation regarding emerging control practices. * Analyze business process and internal control … more
- Fannie Mae (Plano, TX)
- …* Risk assessment and management, including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk ... tolerance. *THE IMPACT YOU WILL MAKE* The SF Risk - Data Policy and Governance - Senior...Review data quality frameworks. * Monitor application of data controls and identify opportunities to improve data quality and… more
- Talen Energy (Houston, TX)
- …a proven track record of success to join our IT team as a Senior Systems Analyst supporting Commercial Risk applications (Openlink, PowerOptix, cQuant and custom ... applications) in Houston, Texas. The Senior Systems Analyst will play a key role in...a key role in implementing, maintaining and enhancing Commercial Risk systems and their related integrations. This position requires… more
- Sallie Mae (Newark, DE)
- …partners and regulators during portfolio exams as part of the credit review and challenge process . **What You'll Do** + Risk analytics & reporting + Supports 2nd ... , financial crimes risk , technology and cyber risk , enterprise risk , business controls ,...assessments. + Credit Review and Challenge + Manages documentation, process , and standards for compliance with credit risk… more
- RGP (New York, NY)
- Reference Point, an affiliate of RGP, is actively recruiting a Senior Manager within our Risk & Regulatory Compliance practice. Our Senior Managers lead ... for Banking, Insurance, and Capital Markets clients. As a Senior Manager in Reference Point's Risk &...banking, insurance, and capital markets. + Design and implement risk governance frameworks, compliance programs, and control … more
- Terumo Medical Corporation (Elkton, MD)
- …leadership across multiple significant projects or a major functional area within Process Controls , Automated Systems, and Operational Technology (OT). The Staff ... a. Lead the technical execution and successful delivery of complex automation and process controls projects involving PLCs, HMI, vision systems, SCADA, robotics,… more
- SMBC (New York, NY)
- …regarding trade reconciliation issues. Review transaction cost analysis to ensure quality control , proof for errors and help identify data trends for next level ... to support competing priorities / team members. Work with senior trading assistant and/or junior traders by resolving basic...support the overall desk. Work with compliance, legal and risk management to broaden working knowledge of market trends,… more
- Insmed Incorporated (NJ)
- …We are seeking an experienced leader to oversee cybersecurity operations, enterprise risk management, and Computer Systems Validation (CSV) program. This role will ... requirements while maintaining operational excellence. The Executive Director, Cybersecurity & Risk Management plays a critical leadership role in safeguarding that… more
- National Renewable Energy Laboratory (Golden, CO)
- …Group provides leadership for exempt analysts in the areas of audit, internal controls , and risk . This position oversees NREL's internal audits, annual financial ... and oversees the analysis of NREL and Alliance internal control risks and compliance exposures and provides mitigation recommendations...systems, and forms to ensure compliance with all internal controls . + Advise OCFO, senior , and executive… more
- Williams Companies (Houston, TX)
- …happen. And you can too, so bring your energy to ours. As a Senior Regulatory Compliance Specialist for Pipeline Control Governance, you will develop, update, ... and processes can include: Change management, roles and responsibilities; Supervisory control & data acquisition; Process safety & compliance; Fatigue… more
- ITG Brands (Greensboro, NC)
- …streamlining manufacturing processes through the design, configuration, implementation, integration of process control and automation systems + Collect and ... Automation Controls Specialist **Location** North Carolina **City** Greensboro **Role Type** Permanent **WHO WE ARE** ITG Brands is the third-largest tobacco company… more
- PSEG Long Island (Bethpage, NY)
- …vulnerabilities and implement mitigation strategies. + Manages vulnerability life-cycle, including risk acceptance process for residual vulnerabilities/ risk ... with IT Risk Management, Cybersecurity, and Audit teams to ensure controls support company objectives. + Design and build processes for governance of IT… more
- Eisai, Inc (Nutley, NJ)
- …and ensure JSOX compliance for all processes; ensure standard operating procedures and risk control matrices for all processes related to the treasury function ... your profile, we want to hear from you. The Manager of Treasury and Risk Management monitors and updates various cash flows and procedures, including domestic and… more
- Carnegie Mellon University (Pittsburgh, PA)
- …serves as a national resource in software engineering, computer security, and process improvement. The SEI works closely with defense and government organizations, ... do + Development analytics to support cost estimation and risk analysis across system lifecycles. + Contribute to technical...engineering, and cybersecurity. Quality software that is secure will control the future. At CMU SEI, we are engineering… more
