- PenFed Credit Union (Mclean, VA)
- …initiatives within PenFed. + Maintain knowledge and serve as a functional expert on risk assessment and internal control in a credit union environment. + Assist ... of assigned internal audits. This position works closely with senior management to identify and evaluate key business risks...may include capital planning and stress testing, interest rate risk management, liquidity risk management, model … more
- Sierra Nevada Company, LLC (Plano, TX)
- …The Director of Program Planning drives innovation in scheduling methodologies, oversees risk management strategies, and collaborates with senior leadership to ... optimize project outcomes. This role also involves mentoring senior managers and fostering a culture of excellence and continuous improvement across the scheduling… more
- Portland General Electric (Tualatin, OR)
- …proper document control to meet NERC reliability audit requirements; gathers data and provides documentation review to establish PGE compliance with WECC and ... systems to be tested, and best testing practices to reduce system risk . Ensures control systems efficiently check schemes by eliminating duplications while… more
- Carmeuse Americas (Pittsburgh, PA)
- …31000). + Experience with enterprise risk management (ERM) and internal control systems implementation. + Advanced skills in data analytics, process mining, ... advisor to the Group Head of Internal Audit and executive leadership on enterprise risk , internal control , and governance matters. + Support the Group Head of… more
- Robert Half (Mclean, VA)
- …f ield). + 5 + years working in technology audit, consulting, assurance services, risk and control programs, or related field , either in professional services ... provide clients with consulting and managed solutions in finance, technology, operations, data , analytics, digital, legal, HR, governance, risk and internal… more
- KeyBank (Albany, NY)
- …and Key's client base, while maintaining asset quality within a moderate risk profile. These requests include obtaining initial approval for new, occasionally ... the VP, Portfolio Management is responsible for ongoing credit monitoring and risk rating for a portfolio of corporate clients with a complexity profile… more
- Wells Fargo (Charlotte, NC)
- …control executives, strategic execution, business continuity and resiliency, data solutions and services, regulatory relations, customer experience, enterprise ... drive new initiatives + Collaborate and consult with key technical experts, senior technology team, and external industry groups to resolve complex technical issues… more
- Sportsman's Warehouse (UT)
- …and periodic access reviews, and oversee identity governance to maintain high access control effectiveness. + Security Risk Assessment & Testing: Conduct and ... Head of Information Security to lead our enterprise cybersecurity and information risk program. This Director-level role is responsible for developing and executing… more
- J&J Family of Companies (Raritan, NJ)
- …Leadership, Medicines and Device Development and Regulation, Mentorship, Presentation Design, Quality Control (QC), Research Ethics, Risk Compliance, Risk ... https://www.jnj.com **Job Function:** Product Safety **Job Sub** **Function:** Product Safety Risk Management MD **Job Category:** People Leader **All Job Posting… more
- Bank of America (Boston, MA)
- …appropriately measured, reported and governed. + Appropriately assess Privileged Access risk when business and technology decisions are made, demonstrating risk ... Security Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit, and regulatory agencies. + Influence technology and… more