- Cummins Inc. (Columbus, IN)
- **DESCRIPTION** **Job Summary:** This controls focused position tailors electronic control systems for Cummins products. People in these positions will decompose ... components, products, systems or services with greater elements of ambiguity over the senior or lead engineer level and with full accountability to the project team.… more
- MAPFRE Insurance (Webster, MA)
- …management to assess and document internal controls. + Analyze audit documentation and data to identify control gaps, risks, and improvement opportunities. + For ... working as intended. + Assist in extracting and analyzing data to support audit testing and risk ...the ability to engage effectively across all levels, including senior management. Comfortable working in a fast-paced, agile environment.… more
- Broadcom (Palo Alto, CA)
- …certifications (FIPS 140-3, Common Criteria, STIG development, country-specific), formal risk assessments for ESG's SaaS products, internal security assessments ... and Support teams to respond to customer queries related to supplier risk assessments, and contribute to product standards, processes, and security domain… more
- City National Bank (Los Angeles, CA)
- …* Bachelor's Degree or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required. * Minimum 1 year of public ... audits to assess the adequacy of the banks internal control environment. Fiduciary and private banking audits in corporate,...areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development… more
- Amazon (St. Peters, MO)
- …- 3+ years of operational experience in risk management, audit, data analytics, inventory control , quality assurance, retail, warehouse, distribution center ... Manager (SLP Cluster Manager) leads the effort to efficiently and effectively provide risk mitigation as well as security oversight and asset (People, Property, & … more
- JPMorgan Chase (Columbus, OH)
- …and Analytics and intelligent solutions in collaboration with operations, compliance, risk , and control stakeholders, ensuring comprehensive coverage and ... full-population quality testing (continuous monitoring) frameworks that strengthen our control environment and drive operational excellence. This role owns… more
- Southern California Edison (Big Creek, CA)
- …with responsibility for results in terms of scope, schedule, cost/budget, and risk in accordance with the organization and company policies, procedures and ... MPO policies, procedures and guidelines; with input from a senior manager or principal manager; leads the development, and...development of the project budget; manages the project change control process + Leads a large team of professionals… more
- M&T Bank (Wilmington, DE)
- …participation in classroom training, observations of departmental presentations, interaction with senior management, peer networking, and working in teams on two ... **RESPONSIBILITES** + Support Service Delivery project initiatives by gathering data , meeting with stakeholders, analysis, presentation, and execution + Assist… more
- Truist (Charlotte, NC)
- …2. Provide expert counsel and advice to the Corporate Controller and other senior leaders on data integrity and quality throughout Truist's origination and ... Corporation (FDIC) and the Federal Reserve Board (FRB). * Maintain a strong control environment and provide timely and information to various testing groups. *… more
- SSM Health (St. Louis, MO)
- …studies. G. Perform bedside pulmonary function procedures. H. Interpretation of complex lab data . I. Provide input in decisions involving patient care on and off ... phone in a professional and timely manner. 7. Safety/Infection Control : Practices according to safety and infection control...a minimum. 3. Adheres to dress code. C. Reports risk management concerns. D. Assumes responsibility for completing all… more