- Citigroup (Jacksonville, FL)
- …Business Coverage lead / present relevant material as necessary at senior level governance forums such as Business Risk Reviews and Business Risk ... with CitiRisk and Controls and the Managers Control Framework a plus. + Business or Risk...Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and… more
- Capital One (Mclean, VA)
- …work to redefine the financial sector. As an Associate on the Enterprise Services Controls Governance team, you will be responsible for working with Technology, ... Associate, Cyber Risk & Analysis - Enterprise Services Risk...Control Standard. You will be responsible for processing control intake requests related to the end-to-end Controls… more
- WSP USA (Los Angeles, CA)
- …Lead the development, implementation, and continuous improvement of program-wide project controls processes, procedures, governance frameworks, and systems in ... + Chair and contribute to project and program-level meetings focused on risk , change control , performance, and strategic planning, ensuring alignment with… more
- Marathon Petroleum Corporation (Carson, CA)
- …perspectives, develops our people, and fosters a collaborative team environment. Project Controls Manager Job Summary The Engineering Management Team at the Los ... Angeles Refinery located in Carson, California is seeking an experienced Project Controls Manager to supervise and lead the entire Project Controls Subject… more
- BlackRock (Princeton, NJ)
- …information is incorporated into valuations. + Drive increased efficiency and control through continuous review of current valuation processes; evaluate and ... Provide high quality client service externally and internally. Address inquiries, perform controls , problem solve, and mitigate risks. + Initiate and help drive… more
- American Express (New York, NY)
- …efficiency across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise ... will you make an impact in this role?** This ** Senior Manager of Regulatory & Audit Exam Management** will...execution of these responsibilities will help to strengthen ECM's risk and control environment. The Regulatory &… more
- MUFG (Tempe, AZ)
- …required for internal audits and regulatory exams, including engagement with senior leaders, auditors, and regulatory examiners to address Operational Resilience ... risks + Identify issues and/or control gaps, analyze gaps, document and report findings, and...+ Validate and challenge data and results to ensure risk ratings are accurately stated, agreed to, and understood… more
- WSP USA (Orlando, FL)
- …Lead the development, implementation, and continuous improvement of program-wide project controls processes, procedures, governance frameworks, and systems in ... + Chair and contribute to project and program-level meetings focused on risk , change control , performance, and strategic planning, ensuring alignment with… more
- Lilly (Indianapolis, IN)
- …make life better for people around the world. **Overview of Role:** The Senior Director, QMS Operational Controls will provide central oversight of Operational ... and evolution of the process framework by developing connections, standards, and governance to support commercial and Clinical Supply functions. The incumbent is… more
- AltaGas (Springfield, VA)
- …or completed). + 5+ years in SOX/CSOX with strong ICFR knowledge. + Familiarity with governance , risk , and control frameworks + Understanding of IT general, ... procedures. + Prepare process documentation such as flowcharts and control matrices with guidance from senior team...tasks. + Identify and suggest basic opportunities to improve controls using technology, with support from senior … more