- Citigroup (Houston, TX)
- …well as managing administrative activities. Additional tasks may include managing internal audits, control activities or ad-hoc business projects. ... ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as… more
- Citigroup (Irving, TX)
- …ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as ... be necessary. Accountable for the end results of an area. Exercises control over resources, policy formulation and planning. Primarily affects a sub-function.… more
- ICF (Rockville, MD)
- … (CPIC), Earned Value Management (EVM), Performance Indicators, Budget Planning and Control , IT Governance and Enterprise Architecture The successful candidate ... and skills to perform ongoing activities. + Creating and maintaining quality control through repeatable, managed processes. + Originating, managing , and… more
- Palo Alto Networks (Santa Clara, CA)
- …access requirements and enforcement of Zero Trust principles. + Contribute to governance , risk , and compliance (GRC) efforts, including audit participation, ... to critical vulnerabilities and data exposures with urgency and effective risk mitigation strategies. + Develop and maintain security baselines for infrastructure… more
- Scotiabank (Dallas, TX)
- …Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic development ... to ensure testing is adequately designed to identify potential control gaps and non-compliance with laws and regulations. +...and validation testing efforts. + Understand how the Bank's risk appetite and risk culture should be… more
- TECO Energy (Ybor City, FL)
- …integrity, and availability of an organization's assets. Developing and managing the organization's protection mechanisms to safeguard its critical assets. ... threats, stay in compliance with regulatory mandates, and foster a cyber risk aware culture. Serves as a solution orientated problem-solver with demonstrated… more
- Alliant Energy (Ottumwa, IA)
- …you'll drive medium to large-scale initiatives that power communities-ensuring compliance, managing risk , and delivering results through expert planning and ... II is responsible for the successful initiation, planning, development, administration, risk management, implementation, control , and closure of medium- to… more
- MUFG (New York, NY)
- …with Relationship Managers/Product Groups to enable more enriched discussions on risk /AML/Sanctions compliance issues, while managing the progress of KYCs ... while fulfilling responsibilities related to Request for Information (RFIs) related to KYC/ risk /compliance issues identified as part of the KYC due diligence; +… more
- Capital One (Richmond, VA)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You ... focus on audits that involve conducting operational, compliance, and risk management related audits for the Capital One Card...Self prioritize and effectively plan your own work activities managing multiple priorities and tasks across the team to… more
- HSBC (New York, NY)
- …assurance over the design and operating effectiveness of the Group's framework of risk management, control and governance processes. GIA possesses ... role: + 5 - 10 years relevant work experiencein risk or control aspects gained within any...learning and improving your own skills. + Excellent at managing multiple competing priorities. + An analytical thinker who… more