- Lockheed Martin (Arlington, TX)
- …locations in many nations and territories\. **Experience Level:** Experienced Professional ** Business Unit:** MISSILES AND FIRE CONTROL **Relocation Available:** ... to: + Implementing and tracking quality requirements, reducing design and process risk , and driving closure of non‑conformance reports\. + Conducting design reviews,… more
- M&T Bank (Getzville, NY)
- …and cost-effective manner. Negotiate effectively on customer calls. + Compile month-end data for distribution to and decision-making by management. + Evaluate unit ... efficiency of units managed. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's… more
- JPMorgan Chase (Washington, DC)
- …with regulatory requirements + Evaluate controls for effectiveness and impact on operational risk , as well as opportunities to automate control evaluation + ... teams to develop comprehensive assessment reports - including detailed findings, risk assessments, and remediation recommendations - making data -driven decisions… more
- Cleco (Pineville, LA)
- …liaison between Asset Management, Generation Operations, Generation Services, ECPM, business planning, and financial performance functions driving data -driven ... Cost Control :** Develop and manage budgets, fully developed 5-year business plans, and long range OPEX/CAPEX forecasts for asset-related activities, ensuring… more
- Citigroup (Charlotte, NC)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Wealth and ... stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating...job level, and date of hire. **Most Relevant Skills** Control Monitoring, Data Analysis, Industry Knowledge, Issue… more
- Jabil (Florence, KY)
- …Automate data flow from MES/ERP/; build live dashboards/alerts; use control -chart behavior to recommend corrective actions. Docs & Training: + Publish procedures ... to deliver both scalable and customized solutions. Our commitment extends beyond business success as we strive to build sustainable processes that minimize… more
- TD Bank (Jacksonville, FL)
- …excellence across the organization. This position is responsible for analyzing business data , generating actionable insights, and providing comprehensive support ... effective product policies and processes are established to support business processes align with risk appetite +...Industry Codes of Conduct + Maintains a culture of risk management and control , supported by effective… more
- TECO Energy (Tampa, FL)
- …and recommend enhancements. + Maintain accurate documentation, including process narratives, risk control matrices (RCMs), flowcharts, and testing evidence. + ... (ICFR). This is an opportunity to make an impact by promoting risk mitigation, driving operational efficiencies, and supporting regulatory compliance. **What You'll… more
- White Cap (Atlanta, GA)
- …institute change for projects in all of the following categories: controllership (strategic risk assessments, business and IT process reviews); growth (M&A due ... internal control frameworks** (eg, COSO, COBIT) and experience performing risk assessments, control testing, and audit documentation. + **Demonstrated… more
- Amazon (Bellevue, WA)
- …operations teams including, Operations Engineering, Reliability and Maintenance Engineering, Business Operations Leaders, Field WHS teams, and other key ... stakeholders. In addition, you will be required to lead risk assessments, assist in the development and review of...etc.) and experience working with NRTLs - Integration of control systems into the design of new and existing… more
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