- 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
- 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
- MUFG (ME)
- …and managing large-scale global teams. + Strong understanding of operational risk management and process controls . + Excellent interpersonal, influencing, ... Operations Execution will play a critical role in overseeing the governance and operational performance of offshore delivery centers and operation functions… more
- Houston Methodist (Houston, TX)
- **Note: Candidates with prior work experience at senior level and above strongly encouraged to apply.** At Houston Methodist, the Internal Audit Specialist is ... processes or activities of Houston Methodist entities and identifying risks and controls in accordance with the Institute of Internal Auditors' Global Internal Audit… more
- JPMorgan Chase (Newark, DE)
- …books and records, with an emphasis on reconciliation of the general ledger, risk management systems and infrastructure controls across the Firm. + Design, ... Policy and training and exam management. + Ensure that the Firm's Legal Entity Control Standards are enforced, and that proper governance and oversight over… more
- Wells Fargo (Iselin, NJ)
- …cloud certification on Azure/GCP or other cloud provider. + Ability to rationalize risk controls into policy outcomes. + Good understanding of GCP or ... process driven environment to create and maintain a strong risk and control posture. + Proven experience...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Humana (Springfield, IL)
- …+ Proactively inform segment management of significant risks or exposures + Communicate risk management, governance and control issues, opportunities for ... senior management on the importance of internal controls , an effective control environment, process excellence...of leadership experience + Strong knowledge of auditing standards, risk assessment, and internal control frameworks. +… more
- JPMorgan Chase (Jersey City, NJ)
- …and managing Audits, partnering with auditors in other business areas to test infrastructure risk and control assessments which will give you an opportunity to ... certification (CCSP, CCSK, AWS certifications etc) + Experience with Technology Infrastructure Risk and Controls , including administration of Cloud, Network, O/S… more
- Avnet (Phoenix, AZ)
- …Coordinate penetration testing and security assessments across global infrastructure landscape ** Governance , Risk & Compliance** + Drive compliance across ... SOX, etc) + Maintain cybersecurity policies, standards, and procedures + Oversee risk assessment processes and security control implementations + Lead… more