- Duke Energy (Concord, NC)
- …Moderate levels of risk that impact various levels of the Company, Senior Management or External Agencies. PM-II's may be assigned projects with specific risk ... accountability or can be under general direction of a Project Director or Senior PM. PM-II position is responsible for management, or assisting management, of all… more
- Fairview Health Services (Minneapolis, MN)
- …degree in the areas of Information/Cyber Security, Computer Science, Engineering, Governance Risk and Compliance, Information Technology or related field ... Master's degree in the areas of Cyber/Information Security, Computer Science, Engineering, Governance Risk and Compliance, AI & Data Analytics etc.… more
- Honeywell (Morris Plains, NJ)
- …the global risk / control environment * Participate in internal control governance committees and initiatives **BENEFITS OF WORKING FOR HONEYWELL** In ... crucial role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal audit… more
- PNC (PA)
- …compliance monitoring program and reviews activity to ensure it falls within established risk control limits. Leads the execution of the Compliance program ... Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies**… more
- JPMorgan Chase (Jersey City, NJ)
- …bring a systematic and disciplined approach to evaluating and improving the effectiveness of governance , risk management and controls . We're proud of our ... dedicated training, mentoring and career development with the opportunity for promotion to a Senior Auditor role on one of our Internal Audit teams in the future,… more
- Jacobs (Dallas, TX)
- …This senior role is accountable for delivering rigorous financial governance , accurate reporting, and insightful analysis, while shaping and executing a ... to establish and share best practices. * Ensure compliance with JV governance requirements, including MoM-QoQ reconciliations, SOX controls , partner reporting… more
- Vanguard (Chesterbrook, PA)
- …research, evaluation and analysis, testing and reporting) on topics related to risk , governance , process, technology, controls , and operating practices ... -based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management...and execute audit and consulting work, including assessment of risk and effectiveness of controls based on… more
- Citigroup (New York, NY)
- …business leaders updates + Maintain master Site Planning Management Council materials + ** Governance ( Risk and Controls ) -** Partnering with Resource ... Location Planning, focusing on Program / Project Management, Data Analytics, Risk & Control activities and presentation creation. **Responsibilities:** +… 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 ... unfunded portions of the program. The incumbent is a senior manager within the Program Management Oversight (PMO) Branch...in partnership with the leads over Cost, Schedule, and Risk Units to effectively collate, monitor, and report performance… more
- Robert Half Finance & Accounting (Columbia, TN)
- …play a critical role in evaluating and improving the effectiveness of internal controls , risk management processes, and governance practices. This position ... tailored to organizational needs. + Conduct fieldwork to identify areas of risk , inefficiency, and non-compliance. Internal Control Evaluation: + Assess the… more