- MEAG Power (Atlanta, GA)
- … risk and controls expert in the development and maintenance of business processes (eg, flowcharts), risk and control matrix, and advising process ... information, and assessing the design and effectiveness of internal controls . Key Responsibilities: + Actively lead engagements...and control owners on internal control requirements, risk assessment, control … more
- Citigroup (Tampa, FL)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... The Business Analyst/Project Manager will play a crucial role...and provide regular status updates to program leadership. + ** Risk and Issue Management:** Proactively identify, assess, and mitigate… more
- Citigroup (Irving, TX)
- …decisions through advice, counsel or facilitating services + Appropriately assess risk when business decisions are made, demonstrating particular consideration ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Wells Fargo (Boston, MA)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... **About this role:** Wells Fargo is seeking a Lead Payments Software Engineer to join our Global...Learn more about the career areas and lines of business at wellsfargojobs.com **In this role, you will:** +… more
- Bank of America (Charlotte, NC)
- …and business requirements. + Partner closely with compliance, operations, risk , and technology stakeholders to capture requirements and translate them into ... Delivery Lead - Technology Charlotte, North Carolina **To proceed...into the health of the deliverables, and managing program risk and compliance to standards. Job expectations include ensuring… more
- Citigroup (Tampa, FL)
- …meet specific business needs or user areas + Monitor and control all phases of development process and analysis, design, construction, testing, and ... SME to senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- BMO Financial Group (Chicago, IL)
- …an equivalent combination of education and experience. + Knowledge and understanding of business unit's products and services, processes and controls - In-depth ... identifies appropriate distribution channels. + May act as Team Lead and assist manager in activities such as coordination...department systems and applications - In-depth. + Understanding of business unit's risk and regulatory requirements -… more
- TD Bank (Mount Laurel, NJ)
- …Industry + Experience with Data Risk Management, Data Quality, Data Risk Identification and controls , Data Governance, Data lineage (data mapping, data ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
- Leidos (Huntsville, AL)
- **Description** Leidos is seeking a Senior Lead Program Scheduler to lead our program within the Land Systems Business Area, which is part of the expanded ... the schedule that inform program leadership + Adherent to program scheduling business rhythms & controls across multiple contracts + **Develop** scheduling… more
- GE Aerospace (Chicago, IL)
- …(NDE) & Testing Processes, will apply their demonstrated knowledge of NDE to lead improvement and sustain quality practices within our Composites supply chain. SQE ... * Drive quality for assigned suppliers, including quality plan implementation. * Lead suppliers through root cause and corrective actions to address any quality… more