- American Express (Charlotte, NC)
- … Monitoring function within the Finance Data Governance organization and supports the Director in building capabilities around data quality controls , DQ Issue ... The ideal candidate will bring expertise in data governance, controls framework, and risk management with a... risk -based monitoring protocols, including early warning indicators, risk heat maps, and control effectiveness metrics.… more
- Fluor (CA)
- …project controls data including budget, cost forecast, schedule and risk information and providing accurate and timely reporting of the program's performance ... Central Valley. Under the general direction of the Deputy Director of Project Services, the Performance Management Lead is...in partnership with the leads over Cost, Schedule, and Risk Units to effectively collate, monitor, and report performance… more
- Charles Schwab (Austin, TX)
- …to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Technology enterprise team is ... to identify risks or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team,...key regulations by evaluating and improving the efficiency of risk management, control , and governance processes specifically… more
- Santander US (Boston, MA)
- …OFAC risk across assigned business areas, and ensures appropriate controls are developed, appropriately designed, implemented and effective in mitigating such ... risks. Reporting to the Director , AML Advisory and Oversight within the BSA/AML and...and external and the impact to business processes and controls . This role will perform risk assessments,… more
- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- …of credit union controls intended to mitigate all fair lending compliance risk s , including but not limited to credit decisioning , pricing practices , ... P rogram 's daily activities in partnership with the Director , Lending Compliance. Leads periodic review s and...lending risks in business processes. Ensures proper policies, procedures, risk mitigation activities, and operating controls are… more
- EMCOR Group (Ashburn, VA)
- …Manager, Construction (Mechanical) (On-Site)** **Location: Ashburn, VA 43130** **Reports to: Director , Loss Control ** **FLSA Status: Full-Time / Exempt** **Work ... for the company. The ideal candidate will assist the Director , Loss Control and the Project Team...and the Project Team in support of the safety controls , processes, and procedures for the prevention of disease… more
- Generac Power Systems (Denver, CO)
- … control owners, capability teams, and audit stakeholders-supporting evidence collection, risk and control tracking, and the orchestration of ISMS-related ... controls , and corrective actions, including updates to the risk register and the Statement of Applicability (SoA) +...as needed to the IT GRC Capability Manager or Director of InfoSec + Ensures consistent version control… more
- City National Bank (Charlotte, NC)
- …Bank's risk management practices, governance processes, system of internal controls for the Wealth Management platform: Personal and Employee Benefit Trust ... for projects of medium to high complexity with a risk -based audit approach. Assesses risks and controls ,...risk assessment practices. * Strong understanding of internal control concepts and application of such. * Strong working… more
- Administrative Office of the US Courts (Washington, DC)
- …internal control ; fraud, waste, and abuse investigations; corrective actions; risk management; and financial reporting. Working with the Deputy Director , ... in the Administrative Office of the US Courts (AO), Office of the Deputy Director . Join a dedicated mission-focused team supporting the Deputy Director and… more
- Hawaiian Electric (Honolulu, HI)
- …fielding questions to add value and improve operations as it relates to governance, risk management, internal controls , and the execution of strategy and its ... Electric Company and its subsidiaries to provide management and the Audit & Risk Committee of the Board of Directors with an independent evaluation regarding the… more