- Truist (Charlotte, NC)
- …the following job description:** We're building a capability that functions as the control and orchestration layer for production stability. This role sits at the ... evidence behind metrics, and turn incident, problem, availability, and risk patterns into decisions and asks. You will also...work like an operator, using a Kanban board to control intake, prioritize, limit WIP, expose blockers, and drive… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …Capability to utilize data analysis tools designed to examine full population of data and detect high- risk transactions (eg, Power BI and Copilot). + Strong ... regulatory requirements, and industry standards while driving process improvements and risk mitigation strategies. This position is ideal for experienced auditors… more
- Lilly (Indianapolis, IN)
- …a manufacturing network, this role ensures best-in-class practices in budgeting, cost control , earned value management, change and risk management, forecasting, ... accuracy and prevent financial loss. + Establish and maintain comprehensive risk management processes, including risk registers and probabilistic assessments.… more
- Carnival Cruise Line (Miami, FL)
- …designing, testing, and implementing process enhancements aligned with compliance and business priorities. Provide oversight of inventory control processes for ... user access, and warehouse location structure to maintain operational readiness and control . Conduct recurring analysis to ensure cross-system data alignment and… more
- Truist (Charlotte, NC)
- …priorities and approach to work. + Identifies and resolves technical, operational, risk management, business , and organizational challenges. + Leads highly ... of LOB financial results + Assess accounting impacts of business changes + Oversight of the internal control...Regulatory disclosures and financial filings to ensure the SOX Control structure mitigates financial risk + Ensures… more
- University Corporation for Atmospheric Research (Boulder, CO)
- …a critical role in advancing operational excellence, strengthening governance and risk management, and ensuring organizational readiness within a complex and ... COO oversee a complex operational portfolio focused on financial stewardship, risk management, regulatory compliance, and continuous improvement. This role will lead… more
- General Dynamics Information Technology (Mclean, VA)
- …Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Assessment & Authorization (A&A),Continuous Monitoring,Security Audit,Security ... hands-on experience navigating the FedRAMP, DOD Impact Level 6 (IL6), and Risk Management Framework (RMF) requirements for classified commercial cloud services and… more
- Athenix Solutions Group, LLC (Annapolis Junction, MD)
- …(RMF), the Risk Management Framework (RMF) process, and prescribed DoD business processes for security engineering. If so, we have an exciting job waiting ... among external systems and architectures + Supporting security planning, assessment, risk analysis, and risk management + Identifying overall security… more
- Citigroup (New Castle, DE)
- …but who remain focused primarily on daily execution + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... to Policy, applying sound ethical judgment regarding personal behavior, conduct business practices, escalating, managing and reporting control issues with… more
- Ricoh Americas Corporation (Exton, PA)
- …a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control , and corporate governance processes. As an Internal ... potential control deficiencies. + Ensure information used to support risk / control assessments is compelling, descriptive and factual. + Collaborate with… more