- Duke Energy (Semora, NC)
- …processes, including (but not limited to) accruals, invoicing, cost analysis, forecasting, risk management, and change control . Project Controls Specialist II ... including (but not limited to) accruals, invoicing, cost analysis, forecasting, risk management, and change control Construction field experience Expertise… more
- Wells Fargo (Minneapolis, MN)
- …design complex and multi-faceted controls, protocols, and approaches with respect to risk mitigation and the control environment, including ensuring effective ... planning for sustainability, ongoing control adherence, reporting, measurement, technology impacts, and monitoring +...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Wells Fargo (Charlotte, NC)
- …and documentation of matters relating to the business' policy and regulatory adherence, risk mitigation, or control efforts; identify patterns and trends and ... matters; exercise independent judgment while developing expertise in the risk mitigation or control activities of the...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- TD Bank (Greenville, SC)
- …and overseeing a variety of elements of a compliance program, including control mapping, risk assessments, regulatory change and monitoring and testing, ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… 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 ... to play a crucial role in enhancing our organization's governance and operational excellence! As a Internal Audit Manager...within the department + Manage end-to-end Audits in a risk focused manner and to a high standard in… more
- Fifth Third Bank, NA (Cincinnati, OH)
- … senior management/stakeholders, using contingency planning and demonstrating appropriate risk management. + Manage critical project dependencies and ensure that ... at Fifth Third Bank. GENERAL FUNCTION: Partners with Executive and Senior Management to identify, prioritize, develop track and execute strategic initiatives.… more
- JPMorgan Chase (New York, NY)
- …posture. + Govern and Influence: Actively participate in and influence IAM governance forums, providing strategic insights to drive risk management initiatives ... Senior Director, Head of Identity and Access Management...lifecycle. + Secure the AI Ecosystem: Engineer robust access control mechanisms for large-scale datasets, model training and inference… more
- TD Bank (Charlotte, NC)
- …evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... to support the various areas of data and analytics. Works independently as a senior lead and may manage and direct activities related to analysis, design and support… more
- Highmark Health (Pittsburgh, PA)
- …while assessing strategic alternatives. The incumbent provides direct advisory support to Senior Executives by engaging with VPs and SVPs across the Enterprise to ... performance management and staff productivity.Plan, organize, staff, direct and control the day-to-day operations of the department; develop and implement… more
- Pacificorp (Portland, OR)
- …levels including senior management to gain necessary approvals and manage risk in accordance with corporate governance . * Coordinate the tracking, ... to facilities and infrastructure) under minimal supervision. * Establish, track, and control project cost, scope, schedule, and risk to deliver assigned… more