- Merck (West Point, PA)
- …Re-Engineering (BPR), Compliance Program Development, Computer Science, Control Monitoring, Data Management, Information Security, IT Risk Assessments, IT ... **Job Description** Our IT team operates as a business partner proposing ideas and innovative solutions that...policies and procedures, championing continuous maturity to adopt a risk based and lean approach to compliance activities This… more
- Thrivent Financial (UT)
- …information security and IT risk management program + Work directly with the business units to facilitate risk assessment and risk management processes ... awareness of risk management concerns + Assist with the overall business technology planning, providing a current knowledge and future vision of technology and… more
- Vanguard (Malvern, PA)
- …and accountability. Reporting & Insights + Co-lead the buildout of PI's risk and control reporting framework- including dashboards, KRIs/KPIs, and ... level implementations. + Advanced analytical capability, with the ability to synthesize data , operational indicators, behavioral insights, and risk themes into… more
- Capital One (Mclean, VA)
- …within established timeframes + Demonstrate an understanding of testing methodology, business processes, control frameworks, and related regulatory and ... a team leader, for the purpose of independently validating business line adherence to applicable Laws, Regulations, and Guidance....At least 2 years of experience in audit, compliance, risk management, control , or transaction reviews +… more
- AIG (New York, NY)
- …and disciplined approach to evaluate and improve the effectiveness of AIG's control environment; including risk management, operational, financial, internal ... + Participate in the development and execution of a risk based audit plan and lead the full audit...and technology stakeholders to understand IT dependencies in key business processes and validate the adequacy of control… more
- Tucson Electric Power (Tucson, AZ)
- … risk assessment. Experience with Sarbanes-Oxley testing and review. Knowledge of RPA, Data Analytics, Enterprise Risk Management and Data Analysis. . ... Participates in the development of or revision of internal control procedures. * Schedules audit staff to specific assignments,...of concepts related to GAAP and IIA standards and risk assessment. . Experience with Sarbanes-Oxley, RPA, Data… more
- SAP (Herndon, VA)
- …Project Managers, and/or project team members The DE has the qualifications and business acumen to manage large scale, high risk , strategic projects that ... DESCRIPTION ** SAP is the global market leader for business software and related services, and SAP National Security...a US Citizen; this position requires access to customer data . All internals must have Manager's approval to transfer.**… more
- Target (Minneapolis, MN)
- …food safety, we use our expertise and influence to advocate for Target, support Target's business and mitigate risk for the company. We work with both internal ... rely on to make appropriate, well-informed decisions. Simultaneously, we help protect the business by applying our comprehensive understanding of risk and the… more
- First National Bank of Omaha (Omaha, NE)
- …that drives the organization's CECL strategy, loss forecasting excellence, and credit risk business intelligence across FNBO's consumer installment loans and ... strategic business initiatives integrating loss forecasting capabilities with business strategy execution, risk appetite development, and regulatory… more
- Oracle (Abilene, TX)
- …the risk profiles associated with timely delivery, address gaps in risk identification and mitigation and inform the business of associated potential ... quality control , and design coordination. + Strong understanding of data center operations, change management, and integrated systems operations. + Excellent… more