• EY (New York, NY)
    …any of the following areas is a positive:Assessment and redesign of business, risk and control processesRefinement of target operating models particularly within ... functions. You will work collaboratively with colleagues in Data, Technology, Strategy and Risk to execute on our latest solutions to not only improve operational… more
    JobGet (05/14/24)
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  • EY (Dallas, TX)
    …client issues such as business performance variability, business and process controls transformation , application security, risk management technology ... enablement, continuous controls monitoring, and IT risk management. You will belong to an international network of specialists helping our clients transform … more
    JobGet (05/14/24)
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  • EY (Mclean, VA)
    …a key resource in delivering quality client services by understanding IT risk , protecting business performance, navigating digital transformation and complexity, ... and aptitude in our key capabilities including IT general and application controls , risk management, information security, and basic cybersecurity, and emerging… more
    JobGet (05/14/24)
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  • Rose International (Jersey City, NJ)
    …order or MRA/MRIA work - Regulatory Reporting experience - Risk PMO - Finance Transformation - Risk & Controls - Lastly, please note we are looking ... 05/07/2024 Hiring Organization: Rose International Position Number: 463644 Job Title: Transformation Specialist PM Job Location: Jersey City, NJ, USA, 07395 Work… more
    JobGet (05/08/24)
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  • ASSA ABLOY Americas (Hamden, CT)
    …IT for the transformation of business requirements into IT Policies and controls will ensure success Establish and execute risk assessment and management ... to apply your business acumen, cybersecurity skills, and organizational transformation experience to help us create a more secure...for you!ASSA ABLOY Americas is looking for a Cybersecurity Risk and Compliance Senior Analyst to enhance… more
    JobGet (05/03/24)
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  • Fidelity TalentSource LLC (Boston, MA)
    …and works across Fidelity .The RoleThe CoE has set standards for performing risk assessments & controls testing and assessing the adequacy and effectiveness ... of controls , compliance, and governance processes. This position within the...and driving \u00A0Sarbanes Oxley 404 program, financial reporting, internal control over financial reporting,\u00A0 financial risk \u00A0 and… more
    JobGet (04/29/24)
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  • EY (New York, NY)
    …travel Advanced skills and experience with: Treasury organizational structure and transformation , Financial risk management (currency, interest rate, commodity), ... world for all.Financial Services, Financial Accounting Advisory Services, Global Treasury - Senior Manager: This position could be located in NY (primary), VA, PA,… more
    JobGet (05/14/24)
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  • EY (Dallas, TX)
    …and a better working world for all.​Cyber Managed Services -SDC- IAM - Senior Manager DescriptionIn a rapidly changing IT environment, clients from all industries ... currently have a career opportunity in our Dallas Cybersecurity center for a Senior Manager to be responsible for leading IAM projects or elements of multiple… more
    JobGet (05/14/24)
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  • EY (Boston, MA)
    …opportunity to take your career in the direction you want.The opportunityAs a Senior Consultant, you will assist clients in controlling costs and managing risks ... associated with HR plans, programs, and systems. You will measure, control , reduce, and reallocate HR costs. Assess operations to deliver process improvement. You… more
    JobGet (05/14/24)
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  • Russell Tobin & Associates (San Jose, CA)
    …the following IT audit areas: ITGCs, SAP/ ERP audit, process controls , security, business transformation /system implementations & integrations, e-commerce ... What are we looking for in our Senior IT Auditor? Position: Senior IT...controls . Plan and deliver technology operations audits, business transformation /system implementation & integration reviews, M&A compliance efforts, and… more
    JobGet (05/03/24)
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  • Globe Life Inc. (Mckinney, TX)
    …deployment scale methodologies across multiple cloud technologies and integrations of necessary risk controls . Through enablement, the role will enable rapid ... Senior BI Developer - Tableau (Hybrid) Primary Duties...and clustering methods and tree-based methods Mastery in data transformation methodologies including SQL, scripting Python Experience with common… more
    JobGet (04/29/24)
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  • Mindlance (Charlotte, NC)
    …work collaboratively with members of CB Lending Transformation product groups, Front Line Risk and Control , CB Operations, Risk , Finance and other teams ... of Business Execution, Implementation, or Strategic Planning experience Client is seeking a Senior Lead Business Execution Consultant, as part of the Finance & … more
    JobGet (05/15/24)
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  • Globe Life Inc. (Mckinney, TX)
    …Develop and maintain the business systems architecture and, in partnership with transformation and strategy leaders, document key business processes for the business ... portfolio enables these value streams and manage technology programs to achieve transformation . Work with the leaders in the IT delivery organizations to prioritize… more
    JobGet (04/29/24)
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  • DCS Corp (Bedford, MA)
    …numerous branches within the C2ISR Division and reports directly to the C2ISR/HBG Senior Materiel Leader. EPASS support is required to execute the major GNS programs ... in support of the C2ISR Division, to include: AF DCGS Network Infrastructure Transformation (NIT), Extended Tether Program (ETP), and Global Command and Control more
    JobGet (04/29/24)
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  • EY (Chicago, IL)
    …Advanced skills and experience with: Treasury organizational structure and transformation , Financial risk management (currency, interest rate, commodity), ... a broad range of capabilities to assist clients with risk management, funding and capital management, cash flow forecasting,...and deadlines Lead and manage Treasury engagements as a senior team member to include: project and resource planning,… more
    JobGet (05/14/24)
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  • Option Care Health (Bannockburn, IL)
    …and/or patient outcomes improvement. Proven experience developing and scaling clinical transformation . At least five (5) years senior leadership experience ... VP builds a Clinical Effectiveness team with focus on driving clinical transformation and exemplifying continuous cycles of improvement.This VP is accountable for… more
    JobGet (04/29/24)
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  • Globe Life Inc. (Mckinney, TX)
    …deployment scale methodologies across multiple cloud technologies and integrations of necessary risk controls . Through enablement, the role will enable rapid ... time off, tuition reimbursement and other career development opportunities. The Senior BI Developer is responsible for delivering cross-functional reporting, data… more
    JobGet (04/30/24)
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  • Fidelity TalentSource LLC (Boston, MA)
    …required.Demonstrate an understanding of critical business risks and create effective controls surrounding the operational environment to ensure an effective risk ... individual should have a track record of leading change and transformation and have demonstrated experience in large-scale project execution.Ability and desire… more
    JobGet (04/29/24)
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  • CIRCOR International, Inc (Corona, CA)
    …on the design, development, and manufacture of specialty fluid and motion control products for demanding aerospace and defense applications. CIRCOR products are ... to fulfill the strategic objectives. Must have a comprehensive understanding of the Risk Assessment process. This leader will support the site by leading the… more
    JobGet (04/29/24)
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  • Risk & Controls

    Citigroup (Tampa, FL)
    The Risk & Controls Transformation Senior Lead will be responsible for covering multiple programs across the Risk & Control Transformation ... report to the Cross-Program Transformation Lead. The Risk & Control Transformation program...on the Risk Data components across the Risk and Controls transformation program… more
    Citigroup (05/02/24)
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