- GCI Communication Corp (Juneau, AK)
- GCI's Senior Compliance & Controls Transformation Analyst will champion com pliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... controls in response to identified risks, create formal control documentation, and remediate compliance deficiencies. Provide regular feedback to management… more
- Southland Industries (Garden Grove, CA)
- … points to a centralized system to include data from Energy Management Control Systems, Closed DDC Controls (ie Siemens, Delta, JCI, etc.), Lighting ... **Position Summary** As the Senior Controls Engineer, you will develop...to develop scopes of work, pricing, and analyzing project risk . + Generally serves as the lead controls… 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 ... environment. You'll play a key role in the financial and technology risk assessment, readiness, control optimization, and change enablement for the SOX… more
- Unity Technologies (Austin, TX)
- **Remote, USA** ** Senior Manager, Technology Compliance and Controls ** Location Remote, USA Department Legal Requisition ID JOBREQ-2515125 **Role description** ... technology controls , policies, and procedures with business objectives and risk tolerance. + Embed compliance into technology operations, partnering with IT,… 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,...+ Develop monthly project budget and analyze cost for risk and opportunities. + Periodically review the project status… more
- Ally (Austin, TX)
- …constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Credit Risk Analyst is responsible for conducting analysis and ... Ally's Risk Appetite and commensurate with Ally's risk profile * Support the team in data...QC/QA experience is a plus * Strong familiarity with risk and control concepts * Proven track… more
- Ally (Raleigh, NC)
- …matter expertise while also ensuring appropriate monitoring and testing coverage. The Operational Risk Senior Analyst will assist in the oversight of the T&M ... days a week with some remote work. The Operational Risk Testing and Monitoring (T&M) Oversight Team is responsible...the T&M space. * Analyze and report on various data metrics to assist with the maturation of the… more
- ASRC Industrial Services (Oak Ridge, TN)
- …schedule, and performance excellence. The manager serves as a key advisor to senior leadership, integrating financial, operational, and technical data to support ... as the key liaison between project management, finance, and senior leadership. + Mitigate Risk : Implement robust... leadership. + Mitigate Risk : Implement robust risk management and change control processes **.**… 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...**Preferred Qualifications** + Proven ability to integrate business processes, data , application, and technical components of Commercial Risk… more
- Fannie Mae (Plano, TX)
- …lenders and internal partners to resolve issues. *THE IMPACT YOU WILL MAKE* The SF Risk -Loan Quality Credit - Senior Associate role will offer you the ... on the following responsibilities: * Review loans for quality assurance, misrepresentation, and risk related to credit, collateral, and data accuracy. * Drafting… more
- Basin Electric Power Cooperative (Bismarck, ND)
- …startup, & post start up phases. + Assists in the analysis of project controls data to assist Project Coordinators in directing project activities. Assists in ... and direction from Manager of Field Services and more senior project controls staff. The responsibilities of...coordinators and the project teams to support project cost control and project schedule control . **ESSENTIAL DUTIES**… more
- Insmed Incorporated (NJ)
- …Executive Committee and Board of Directors.Establish and maintain governance frameworks and control structures consistent with NIST and FDA data protection ... and risk remediation.Architect and operationalize security solutions across cloud, data , and endpoint environments, leveraging zero-trust principles .Serve as a … more
- Ally (Lansing, MI)
- …be crucial when performing projects as assigned to assist with analyzing Ally's risk and control environment. * Your participation in Audit Transformation ... in the drafting of PAIs (potential audit issues) * Your use of data literacy and analytics will provide consultation to management regarding emerging control… 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
- Acuity Brands (Washington, MO)
- …dedicated and talented associates. Visit us at www.acuityinc.com . **Job Summary** As a Senior Product Manager in the Distech Controls Controllers team, you will ... Distech Controls ' success and reputation are fueled by our...customer and market insights into competitive product offerings for Data Center automation, HVAC, and building- control integrations.… more
- Merck & Co. (Rahway, NJ)
- …Industry, Capital Project Management, Capital Projects, Change Management, Cybersecurity Risk Management, Data Analysis, Deviation Management, Equipment ... Job DescriptionThe Senior Automation Specialist provides end-to-end automation and quality...(FLEx) and new capital builds, including automation lifecycle management, data /analytics, and site representation on capital projects.- Some off-shift… more
- CSL Behring (King Of Prussia, PA)
- …into developing and maintaining the routine controls testing program. + Supports the Senior Risk Leaders in the business with any specialist ERM advice or ... ongoing risk identification and management. Includes supporting Senior Risk leaders, Risk Experts,...assessing their risk profile and advising where risk controls are needed. Advises and provides… more
- SMBC (New York, NY)
- …metrics. + Interact with Business Units to help support, enhance, and adjust risk control measures, credit underwriting standards and guidelines, and maintain ... to communicate appropriately at every level of the organization, including credit risk peers, business partners, senior executives, and external regulators.… more
- Fannie Mae (Washington, DC)
- …to the development and enhancement of compliance test protocols, policies, procedures and risk controls governing counterparty risk management. * Participate ... and onboarding process. * Provide clear recommendations and presentations to inform senior management regarding overall counterparty risk profiles. * Risk… more
- SouthEast Bank (Farragut, TN)
- …audit requests as directed. + Coordinate contract review efforts with the Bank's Senior Corporate Counsel and Director of Third-Party Risk Management for all ... **Third-Party Risk Management Analyst** **Job Details** **Job Location** Farragut...appropriate databases. + Implement, monitor, and maintain effective internal controls over all third-party service providers, including communication of… more
