- Vanguard (Charlotte, NC)
- …and processes. Communicated observations and work with business management on risk management strategies. + Control Design and Monitoring: Support the ... firm or investors. The role requires close collaboration with business leaders and risk partners, including Compliance,...Audit. The team will be essential in ensuring effective risk management, robust processes and controls , strong… more
- First Horizon Bank (Raleigh, NC)
- …frameworks + Lead the timely completion and documentation of control verification, certification, and risk reporting processes + Continuously refine ... work is not offered for this position. **Summary:** The Risk Governance Lead - Lending Platforms is...related field + Minimum 5-7 years of experience in risk management, information security, or access controls -ideally… more
- HCA Healthcare (Nashville, TN)
- …validates cyber controls across the enterprise to ensure compliance and risk reduction through continuous control validation. This position requires a ... success of the business + Develop and lead the strategy to mature controls catalog...control and compliance through consulting and collaboration, + Lead the team in facilitating and guiding business… more
- Burns & McDonnell (Kansas City, MO)
- …Project Directors on projects and programs of varying size and complexity. The Project Controls Manager will be expected to lead and direct the organization that ... of individual project estimating, scheduling, change documentation and cost control while reporting to accounting and clients. The Project...is critical to the coaching and mentoring of Project Controls Specialists. + Lead the development of… more
- Google (New York, NY)
- …SOC, etc.). + Understanding of IT risk , its relationship to business risk , and the ability to evaluate control effectiveness. + Ability to use technical ... Learn more aboutbenefits at Google (https://careers.google.com/benefits/) . **Responsibilities** + Lead control development and enhancement efforts, including… more
- Lilly (Indianapolis, IN)
- …practices in budgeting, cost control , earned value management, change and risk management, forecasting, and planning. The Project Controls Advisor provides ... to make life better for people around the world. **Role Summary** The Project Controls Advisor is the central steward for project controls functions within… more
- JPMorgan Chase (Columbus, OH)
- …the box, challenging the status quo and striving to be best-in-class. As the Risk Management Oversight Lead for Commerce Payments Executive Director in the ... Consumer & Business Banking Risk Management group, you will...Product team + Have a working knowledge of cross-channel controls that are used to mitigate inherent risk… more
- SanDisk (Milpitas, CA)
- …be a trusted partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general controls expertise, to ... play a key role in the financial and technology risk assessment, readiness, control optimization, and change...for the SOX program. **Essential Duties and Responsibilities:** + Lead the **IT SOX compliance program** , including planning,… more
- Justworks (New York, NY)
- Lead Security Risk Analyst (GRC) New... management, regulatory requirements and compliance and its overall business processes, controls and risk ... ground by enabling them to focus on running their business . We solve HR issues. We're data-driven and never...in. Who You Are Justworks is seeking an exceptional Lead Security Risk Analyst to join our… more
- MTA (New York, NY)
- Director Project Controls (SBMP) Job ID: 13916 Business ...appropriate project control practice is applied . Lead Business Unit program and project ... Controls AGENCY: Construction & Development DEPT/DIV: Delivery/ Small Business Mentoring Program REPORTS TO: Assistant Vice President, Project Controls… more