- Halliburton (Houston, TX)
- …of Segregation of Duties conflicts, and will collaborate cross-functionally to oversee risk mitigation strategies and strengthen the overall control environment. ... and a proactive approach to identifying and managing control -related risks. + IT Controls :Manage the design...controls for accepted SoD violations. This includes assisting business process teams in defining SoD rules to be… more
- Wells Fargo (Charlotte, NC)
- …and empowered to grow. Join us! **About this role:** Wells Fargo is seeking a ** Lead Control Management Officer** to join the **Data Management** ** Control ... with relevant business group and line of business control teams to identify risks associated...experience, education **Desired Qualifications:** + Experience with Data Management risk and controls + Experience with Wells… more
- Burns & McDonnell (Chicago, IL)
- …+ Develop controls design deliverables, including instrument/device list, I/O list, controls narratives, control panel and controls hardware design, ... **Description** The Automation & Controls Engineer executes Automation and Controls ...schedules. + Develop the specification and design requirements for control panel and equipment vendors, track vendor progression, and… more
- Bechtel Corporation (Reston, VA)
- …of project controls core processes and procedures including, cost control , planning, risk analysis, estimating, trend reporting and information management. ... Project Overview: The Infrastructure GBU's, Renewables & Clean Power business line is pursuing future combined cycle power plant...site. # Job Summary: In this position, you will lead a team to manage cost engineering, cost estimating,… more
- BOOZ, ALLEN & HAMILTON, INC. (Mclean, VA)
- Risk Management Lead Key Role: Lead risk ...Facilitate program Risk Review Boards (RRBs) or Risk Control Boards (RCBs), ensuring all known and ... Experience with project or program management + Master's degree in Risk Management or Business + CAPM, PMP, or RMP Certification Clearance: Applicants selected… more
- SolomonEdwards (Austin, TX)
- …client service. For more information, visit SolomonEdwards **Position Summary:** We are seeking a Lead Credit Risk and Model Risk Consultant to join a ... a broad global footprint. This role will focus on supporting audit and risk review activities by assessing model governance, compliance, and control … more
- Snap Inc. (Los Angeles, CA)
- …other relevant internal control frameworks + Expertise in application of internal controls , risk principles, and US GAAP + Possess high standards for ... meeting our reporting obligations. We're looking for a Senior, Business Process to join the Risk Advisory...and RAP IT and RAP Metrics on changes to business processes and controls and be able… more
- Palo Alto Networks (Santa Clara, CA)
- …requirements within specified timelines + Lead research on current IT Risk and Controls issues and trends to formulate recommendations, and provide ... policies, and systems to enhance organizational efficiency, effectiveness, and risk mitigation activities + Develop productive business ...**Your Experience** + Minimum of 8 years of IT Risk and Controls audit experience in a… more
- Capital One (Richmond, VA)
- …to help oversee the management of our first line controls program. You'll lead a team of risk management and control assessment professionals accountable ... include working with other risk professionals and business leads to define, document, and update control...business processes; collaborate with business and Risk Office partners to assess controls and… more
- Citigroup (Tampa, FL)
- The Liquidity Risk Management Lead Analyst is an individual contributor within the Liquidity Management function of Treasury Organization. The individual will be ... process to streamline the day-to-day operation + Document liquidity analytics process and controls in Liquidity Risk Management Policy and Procedure + Performs… more