- Usaa (Tampa, FL)
- … Business Risk and Controls Advisor Senior , positioned in Shared Services Business Risk and Control (SS BRC) first line of defense , you will ... framework and ongoing supervision of business controls including risk and control ...and monitoring resulting exception cases. Project Management for Remediation: Lead project teams through the concept, planning, execution, and… more
- Merck & Co. (Rahway, NJ)
- …conducting system hazard analyses and Failure Modes and Effects Analysis (FMEA), implementing risk control measures, and performing overall device risk ... internal and external sites ensuring proper translation and implementation of risk control measures.Analyze information from post-market surveillance, clinical… more
- Fannie Mae (Washington, DC)
- …an enterprise wide change * Ownership & Execution : Demonstrated ability to lead risk and control initiatives end-to-end-turning frameworks into operational ... As an Advisor within the *Chief Controls Office (CCO)*, you will lead cross-enterprise initiatives that strengthen Fannie Mae's control assurance, risk … more
- GCI Communication Corp (Juneau, AK)
- …documentation including process flow documentation, risk and control matrix, and control playbooks for all key business process control and IT ... ongoing (at least annual) risk assessment and control rationalization to monitor ongoing changes in business...Design and implement controls associated with Fraud Risk Assessment. + Engage in overall business … more
- ASRC Industrial Services (Oak Ridge, TN)
- …management, finance, and senior leadership. + Mitigate Risk : Implement robust risk management and change control processes **.** **Key Responsibilities** + ... **Leadership & Strategy:** + Define and implement project controls strategy to support organizational goals. + Lead...+ ** Risk & Compliance:** + Implement robust risk management and change control processes. +… more
- SanDisk (Milpitas, CA)
- …be a trusted partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general controls expertise, to ... play a key role in the financial and technology risk assessment, readiness, control optimization, and change...for the SOX program. **Essential Duties and Responsibilities:** + Lead the **IT SOX compliance program** , including planning,… more
- Southland Industries (Garden Grove, CA)
- …of work, pricing, and analyzing project risk . + Generally serves as the lead controls technical resource for a variety of complex design build energy ... Automation Solutions (BAS) well suited to the technical and business needs of our customers across the commercial, municipal...a centralized system to include data from Energy Management Control Systems, Closed DDC Controls (ie Siemens,… more
- Progress Rail Services Corp. (Albertville, AL)
- …controls and business processes; - Assist business in enhancing controls and remediating identified control gaps; performs testing to ensure that ... **Education / Training:** - Bachelor's degree in Accounting, Finance or Business Administration. **Job Title:** Internal Controls Specialist **City:**… more
- Usaa (Plano, TX)
- …with the risk and compliance policies and procedures. Evaluate model risk control strengths around model development, implementation, and use. Professionally ... not available for this position. What you'll do: Implement independent model validation control activities for high risk in-house and vendor models. Leverage… more
- JE Dunn Construction Company (Bowling Green, OH)
- … controls core competency areas: Scheduling, Estimating, Cost Engineering. This position as a lead of the project controls team as well as a member of ... Responsibilities - Core** _PROJECT MANAGEMENT FAMILY - CORE_ + ** Lead Development / Generation of Periodic Project Controls...to present if needed to project team/management team. + ** Lead and Perform Change Control ** + Track… more
- NY CREATES (Albany, NY)
- …reports: risk heatmaps, compliance posture, control effectiveness, vendor risk exposure, and audit readiness. Lead preparation for external assessments: ... Risk , and Compliance Specialist (GRC) is the organization's authoritative governance, risk , and compliance strategist and execution lead , responsible for… more
- Ralliant (Chandler, AZ)
- …and government regulations. **Key Responsibilities:** SOX & Internal Controls + Lead SOX compliance activities, including risk assessment, control ... business teams to document and maintain process controls , narratives, and flowcharts. + Perform regular control...with internal/external auditors and coordinate SOX audit requests. Internal Controls & Risk Management + Design and… more
- TYLin (San Francisco, CA)
- …a Project Controls Specialist III (Cost Engineer) with cost and risk management experience to join our San Francisco Construction Management team in support ... Improvement Program (CIP). The ideal candidate has large program and project controls experience with proven success managing project costs, cash flows and risks;… 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 NLR's internal audits, annual financial ... **Posting Title** Internal Controls Manager . **Location** Remote . **Position Type**...and oversees the analysis of NLR and Alliance internal control risks and compliance exposures and provides mitigation recommendations… more
- Fannie Mae (Reston, VA)
- …to explain technology solutions and processes in business terms Enterprise Model Risk - Quantitative Modeling - Lead Associate 138,000 - 180,000 a year ... management. *THE IMPACT YOU WILL MAKE* The * Model Risk Reporting Data Analyst ** Lead *role...controls , metric framework and dashboards supporting portfolio and business process assessments. * Collaborate on technology solutions to… 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
- BeOne Medicines (Emeryville, CA)
- … and implementing industry best practice processes across the organization. This role will lead an end-to-end risk management process to drive in-time risk ... **General Description:** BeOne is seeking an Associate Director of GTS Governance, Risk , & Compliance (GRC) to build, enable and transform its risk management,… more
- PSEG Long Island (Bethpage, NY)
- …unresolved vulnerabilities in a timely manner and close any backlogs. + Governance and Controls Assurance: + Lead the development and maintenance of IT ... NERC, ISO, SOX etc.). + Map regulatory, audit, and business requirements to control objectives and ensure...Risk Management, Cybersecurity, and Audit teams to ensure controls support company objectives. + Design and build processes… more
- HSBC (Buffalo, NY)
- …including minimum control standards, with input from Risk Owners, and Control Owners, specifying key risks and key controls and providing guidance on ... matter expertise, advice, guidance, and effective challenge to the Risk and Control Owners + Coordinate challenge...complex global environment + Experience of working with Operational Risk , Internal and External Audit + Excellent business… more
- Principal Financial Group (Des Moines, IA)
- …support the achievement of the organization's business objectives by performing risk -based internal audit and advisory services. + Lead the evaluation of ... and objectives, including examination of key processes and application controls . + Coordinate and lead audit projects,...key functions and continue to expand knowledge of the business . + Help drive audit planning and risk… more
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