- Marathon Petroleum Corporation (San Antonio, TX)
- …develops our people, and fosters a collaborative team environment. Position Summary The Business Systems Analyst is a business representative for the end-to-end ... Commercial product lines including, but not limited to, Enterprise Trading & Risk Management (ETRM), Marketing Pricing & Rates (MPR), Operational Margin (OM), End… more
- PNC (Pasadena, CA)
- …areas of collateral weakness or deterioration.Evaluates accounting system controls, data integrity, managerial control oversight and borrowers accounting ... to the company's success. As a Field Exam Analyst within PNC's Business Credit organization, you will be based in California. Preferred skills/experience include,… more
- The Boeing Company (Kent, WA)
- …**Boeing Commercial Airplanes (BCA)** has an exciting opportunity for a **Senior Business Process Analyst (level 4)** to join the **Demand Planning, Aggregation ... Kent, WA.** We are seeking qualified candidates who possess exceptional skills in data analysis and are well-versed in the various metrics utilized within the… more
- Dairy Farmers of America (Joplin, MO)
- …tandem with the food safety team + Support R&D, operations, and the business on evaluating new opportunities. Provide risk -based evaluations and customer driven ... + Experience with manufacturing technologies, food safety, quality systems, risk mitigation, regulatory compliance, quality control , product commercialization,… more
- American Express (Sandy, UT)
- …diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking operations. ... Our audit teams align to key risk areas and business units to ensure...accounting, and financial industry best practices relevant to the business , including technology and data implications. +… more
- City National Bank (Jersey City, NJ)
- … control environment to ensure successful remediation of operational risk exposures. This includes providing practical guidance, functional expertise, strategic ... is responsible for challenging the quality, sufficiency, and completeness of 1LOD risk remediation and control management activities for moderate to high-… more
- GCI Communication Corp (Anchorage, AK)
- …documentation including process flow documentation, risk and control matrix, and control playbooks for all key business process control and IT ... ongoing (at least annual) risk assessment and control rationalization to monitor ongoing changes in business...Fraud Risk Assessment. + Engage in overall business process improvements including data gathering, process… more
- Koniag Government Services (San Antonio, TX)
- **Koniag Data Solutions,** a Koniag Government Services company, is seeking an Endpoint Engineering Services (Cyber IT Business Process Engineer III) to support ... to obtain a Public Trust. _This position is for a Future New Business Opportunity._ We offer competitive compensation and an extraordinary benefits package including… more
- MUFG (Tampa, FL)
- …resources and collaborate with technology teams, control partners, and business stakeholders. + Ensure controls address data confidentiality, integrity, ... lifecycle. This role bridges the gap between information security risk governance and security architecture. **Responsibilities:** Control Specification… more
- USAA (San Antonio, TX)
- …security risk assessments of complex projects, new technologies, environments, business partners and third parties. + Influences Information Security risk ... and in writing to moderately complex inquiries and periodic exams from both internal control partners (eg legal, compliance, audit, risk ) and external control… more