- Basin Electric Power Cooperative (Bismarck, ND)
- …QUALIFICATIONS** + Chartered Property Casualty Underwriter or Associate in Risk Management professional designation. **PHYSICAL AND ENVIRONMENTAL DEMANDS** ... Job Title: DIRECTOR/MANAGER, RISK & INSURANCE (DOE) Posting Start Date: 10/3/25...and its subsidiaries from losses; and assist in loss control and prevention activities. The incumbent is responsible for… more
- Bank OZK (Little Rock, AR)
- …of internal routines and controls designed to identify, measure, monitor and control credit risk . Essential Job Functions + Performs independent analysis of ... a culture of continuous process improvement and supports the Credit Risk Review Department's professional practice and quality control standards. + Performs… more
- ASRC Industrial Services (Oak Ridge, TN)
- …management, finance, and senior leadership. + Mitigate Risk : Implement robust risk management and change control processes **.** **Key Responsibilities** + ... Project Controls Manager - Oak Ridge, TN Summary **Title:**...+ ** Risk & Compliance:** + Implement robust risk management and change control processes. +… more
- Tyto Athene (Washington, DC)
- … Professional (CAP), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC) + Experience with IT ... **Description** Tyto Athene is searching for a **Security Controls Assessor** to support our federal customer in...security assessment testing + Perform security testing at the control -requirement level for each unique component of each system… more
- Southland Industries (Garden Grove, CA)
- …and collaborating with operations to develop scopes of work, pricing, and analyzing project risk . + Generally serves as the lead controls technical resource for ... a centralized system to include data from Energy Management Control Systems, Closed DDC Controls (ie Siemens,...on Federal projects with focus on Cyber Security and Risk Management Framework (RMF) requirements. + Knowledge of development… more
- Unity Technologies (Sacramento, CA)
- …technology controls , policies, and procedures with business objectives and risk tolerance. + Embed compliance into technology operations, partnering with IT, ... Legal to ensure compliance-by-design in systems and processes. + Drive continuous control monitoring and risk mitigation, proactively identifying and addressing … more
- GCI Communication Corp (Anchorage, AK)
- … controls in response to identified risks, create formal control documentation, and remediate compliance deficiencies. Provide regular feedback to management ... + Prepare top-down, risk -based account scoping and risk assessment documentation. + Prepare internal control ... control playbooks for all key business process control and IT general controls . + Assist… more
- Micron Technology, Inc. (Boise, ID)
- …capital project controls or quantity surveying (eg estimating, scheduling, cost control , earned value, risk management) + Proficiency in analytical and data ... - Global Construction Controller team is looking for a Construction and Grants Control Manager to support regional (US) construction projects. We are looking for a… more
- Principal Financial Group (New York, NY)
- …with the enterprise program. + Review and challenge the design and effectiveness of risk controls across fund platforms and operations. + Identify and escalate ... organizational risk appetite. + Partner with enterprise risk management and other control functions to...closely with internal fund operations teams to ensure appropriate controls exist to prevent financial losses, regulatory penalties, or… 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 ... **Posting Title** Internal Controls Manager . **Location** Remote . **Position Type**...industry, academia, and other national laboratories. We offer robust professional development opportunities, and a competitive benefits package designed… more
- SMBC (Jersey City, NJ)
- …internal policies related to CCAR - Collaborating with various departments (eg, Finance, Risk , Treasury) to ensure adherence to control requirements and timely ... CPA or CIA are preferred. + 10+ years of proven experience in internal controls , auditing, or risk management within the financial services industry, preferably… more
- ASRC Industrial Services (Nashville, TN)
- Senior Project Controls Specialist - Nashville, TN Summary **Title:** Senior Project Controls Specialist - Nashville, TN **ID:** 2314 - RSI - 05 Description ... providing environmental, nuclear, construction management, project delivery, and specialty professional services while maintaining an excellent safety record. Weoffer… more
- PSEG Long Island (Bethpage, NY)
- …with IT Risk Management, Cybersecurity, and Audit teams to ensure controls support company objectives. + Design and build processes for governance of IT ... timely manner and close any backlogs. + Governance and Controls Assurance: + Lead the development and maintenance of...(PMP) + Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC). +… more
- Principal Financial Group (Des Moines, IA)
- …business knowledge based on relevant industry experience + Strong understanding of audit, risk , and control concepts. + Ability to adapt and apply automation ... an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management...and objectives, including examination of key processes and application controls . + Coordinate and lead audit projects, including team… more
- SMBC (Charlotte, NC)
- …the Information Technology functional areas with expert guidance on processes and control design, ensures effective assessment of technology risk across the ... and their teams, driving a culture of accountability and control excellence. **Role Objectives** - Support risk ...(MBA, JD, or MS) preferred. - 10+ years of professional experience in IT risk management, IT… more
- RGP (San Francisco, CA)
- …Desire to help the team to grow services and offerings related to digitally enabled Risk Assurance (continuous control monitoring / data analytics / use of AI) ... We are seeking a Director, IT Risk Assurance, with focus on cybersecurity and data...audit, IT consulting, assurance services, or related field in professional services with broad industry exposure + Strong understanding… more
- Ally (Raleigh, NC)
- …office a few days a week with some remote work. The Operational Risk Testing and Monitoring (T&M) Oversight Team is responsible for establishing enterprise-wide ... expertise while also ensuring appropriate monitoring and testing coverage. The Operational Risk Senior Analyst will assist in the oversight of the T&M programs… more
- SMBC (New York, NY)
- …is seeking a highly motivated and detail-oriented Associate to join the Credit Portfolio Risk team. This role will reside in the Sustainability and Climate Risk ... risk . Major duties include assisting the development of physical climate risk platform, climate stress testing, scenario analysis, vendor data management, credit… more
- Advanced Technology Services (Glendale Heights, IL)
- …employee's job specialty requires. . Programs, troubleshoots and analyzes complex control systems to resolve in-depth software/ hardware and configuration problems. ... applicable process equipment. . Understands electrical, mechanical, fluid power and control systems. Can analyze the problem, synthesize alternative solutions, and… more
- Ally (Austin, TX)
- …and reports * Audit and/or QC/QA experience is a plus * Strong familiarity with risk and control concepts * Proven track record performing in-depth analysis and ... so shouldn't your opportunities be, too? **The Opportunity** The Senior Credit Risk Analyst is responsible for conducting analysis and in-depth research on credit… more
