- Banc of California (Los Angeles, CA)
- …and issues. Performs all routine SOX, operational risk and compliance control testing for Department. Supports with workflows and conformity between ... and organizing data for various operations metrics + Assist in identifying potential control gaps and trends to management to reduce operational risk across the… more
- American Express (Charlotte, NC)
- …monitoring protocols, including early warning indicators, risk heat maps, and control effectiveness metrics. + Produce regular reporting and dashboards for senior ... centralized inventory of open and historical data issues, ensuring accurate documentation , traceability, and audit readiness. **Minimum Qualifications:** + 2 -5… more
- M&T Bank (Clanton, AL)
- …the most competitive pricing and favorable terms possible. + Prepare sufficient documentation to inform Executive Sponsor and senior managers of recommendations and ... reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external...price. As such, this position is critical to expense control at the Bank. The position is responsible for… more
- Citigroup (Irving, TX)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. + Conducts analysis and packages it into ... detailed technical documentation report for validation purposes sufficient to meet regulatory...conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise… more
- Lockheed Martin (Alexandria, VA)
- …documents progress to completion + Preparing and refining supporting contracting documentation , including Market Research Reports and Statements of Work \(SOW\) + ... about Lockheed Martin Missiles and Fire Control \. \(https://www\.lockheedmartin\.com/en\-us/who\-we\-are/business\-areas/missiles\-and\-fire\- control \.html?utm _campaign=mfc&utm _term=rm&utm… more
- Mb Solutions, Inc. (Frederick, MD)
- …of strategies to manage records and publications. They include the acquisition, control and disposal of records, disposal of library and other information products, ... development of strategies to manage records and They include the collection, control and disposal of records, disposal of library and other information products,… more
- BMO Financial Group (Chicago, IL)
- …facilitates development and approval of agendas, gathering and distribution of documentation related to agendas, and creation of meeting minutes/output. + ... Administers and maintains the market risk monitoring and control program activities in adherence to all policies, procedures and established processes. + Reviews new… more
- Leidos (Baltimore, MD)
- …of relevant experience in lieu of a degree. + 2+ years of security control assessment experience + Strong business documentation and technical writing skills. + ... new or existing CICS Web Services and create new or modify existing Job Control Language (JCL) jobs and programs, to generate required audit reports within timeframe… more
- Global Dimensions (Aberdeen Proving Ground, MD)
- …analysts as needed. + Knowledge in shipping, receiving, storing, issuing stock control measures and accounting procedures. + Establish and maintain stock records and ... other documents such as inventory, material control , accounting and supply reports. + Review and verify...the ability to read, write, and comprehend relevant logistics documentation . + Advanced level experience and skills operating MS-Office… more
- CareFirst (Washington, DC)
- …+ Designs technical solutions for network protection, endpoint security, access control , auditing, and log management. Uses technical expertise to resolve and ... + CRISC - Certification in Risk and Information Systems Control + CISM - Certified Information Security Manager +...to controls with the ability to develop solutions and documentation to address identified security coverage gaps with a… more