- 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
- FirstBank PR (San Juan, PR)
- …assigned. + Prepare and present regular reports on IT governance , risk , and compliance activities to senior management and stakeholders. Provide ... by continually searching for opportunities to improve the operational process, policy, and risk dynamics. This job assists the risk assessment process for… more
- Citigroup (New York, NY)
- …proper consideration for the firm's reputation + Lead strong governance and controls + Work in close partnership with control functions such as Legal, ... The Electronic Sales role is a senior -level position responsible for covering both existing and...Risk , Audit, Finance in order to ensure appropriate governance and control infrastructure + Build a… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …may change from time to time. + Define and develop a modern IAM Access Governance framework supported by policies, standards, and controls to support audit and ... single sign-on, multi-factor authentication, privileged access management, and identity governance and administration (IGA) and integration with key enterprise… more
- POWER Engineers (Amarillo, TX)
- …+ Validate scope assumptions and ensure estimates align with organizational cost control and risk management standards + Lead the development, implementation, ... external customers + Establish, maintain, and enforce estimating policies, standards, and governance frameworks + Provide leadership in risk identification and… more
- Cisco (San Jose, CA)
- …risk management process and act as a motivator for change. The mission of Governance , Risk and Controls (GRC) is to provide independent, objective ... an objective evaluation of the operational, financial and informational control systems that management has established. Our services give...approach to evaluate and improve the efficiency of the risk management, controls and governance … more
- TD Bank (Mount Laurel, NJ)
- …appropriate levels and relevant stakeholders where required + Maintains a culture of risk management and control , supported by effective processes and sound ... financial controls , segregation of duties, transaction approvals, and physical control of assets). + Participates in cross-functional / enterprise initiatives as… more
- JPMorgan Chase (Jersey City, NJ)
- …data management and governance , including data linage and data quality; evaluating risk assessment and control frameworks, including risk appetite, ... and assessing risks specific to legal entities, including entity-level controls , corporate governance requirements, and jurisdiction-specific regulations;… more