- Scotiabank (Dallas, TX)
- …objective assurance over the design and operations of the Bank's internal controls, risk management and governance processes. We are professionals who thrive in ... provides a full range of investment banking, credit and risk management products and services relevant to the financing...and work with management to find solutions to address control weaknesses. The Office of the GBM Audit COO… more
- JPMorgan Chase (Columbus, OH)
- …have the opportunity to design and implement a cutting-edge framework for risk -decisioning in investment activities. This role allows you to collaborate with ... a pivotal role in establishing and maintaining a comprehensive framework for risk -decisioning in investment activities. You will design and implement strategies to… more
- City of New York (New York, NY)
- …govern Entra ID (Azure AD) by enforcing MFA and conditional access policies, managing integrated applications, overseeing Entra ID governance features such as ... to potential security risks through real-time adaptive authentication policies, risk -based access controls, automated remediation actions, and fraud alerts to… more
- NBC Universal (Orlando, FL)
- …and operational excellence across global R2R processes through monitoring and managing metrics, dashboards, and driving continuous improvement. + Own R2R master ... data quality governance in alignment with enterprise data strategy. Continuous Improvements...Controls + Maintain a robust Sarbanes-Oxley (SOX)-compliant and transparent control environment across R2R operations + Ensure execution of… more
- 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
- CBRE (Union City, NJ)
- …cost estimate & budget, cash flow, work plan schedule & milestones, quality control , and risk identification. + Identifies project delivery resources from ... all facets of project management (budget, schedule, procurement, quality & risk ) for multiple commercial, high-end renovation projects including planning, design,… more
- PNC (Philadelphia, PA)
- …decisions and able to leverage that information in creating customized customer solutions. + ** Managing Risk ** - Assessing and effectively managing all of ... teams to implement changes in a framework that requires collaboration with compliance, risk , and control partners. Experience with platforms like Coinbase or… more