- American Express (Columbus, OH)
- …everyday business spending, cross border payments, global currency solutions, and business financing. The objective of the GCS Control Management Issues, ... and with varying backgrounds **Preferred Qualifications:** + Bachelor's degree in finance, Business , Risk Mgmt., or related field; advanced degrees (eg, MBA,… more
- S&P Global (New York, NY)
- …appropriate risk category, and mitigating controls are identified through proper risk assessment + Lead efforts in periodic reporting of issues to senior ... Services, and Corporate Platforms, as well as with Enterprise Risk and Compliance and Audit. + Lead ...documenting a comprehensive Issue Management Process document/ methodology + Lead efforts to centralize control gaps/ issues… more
- MUFG (Tampa, FL)
- …standards, guidelines and procedures. + Serve as a trusted partner to business , operations, development, risk and compliance teams providing database security ... the strengths/weaknesses and coordinate the testing and implementation of the new/enhanced controls with all business partners that are affected. + Identifying… more
- Electrosoft (Atlanta, GA)
- Incident Management/Governance Risk Compliance Engineer Posted: 08/29/2025 Electrosoft Services, Inc. is an award-winning company that provides comprehensive ... in the many benefits and opportunities we offer. Incident Management/Governance Risk Compliance Engineer + Support the Administration, Operations and Maintenance… more
- Wells Fargo (Westlake, TX)
- …on one of the security mechanisms (Cloud, MFA, Authentication, Privileged Access) + Lead risk assessments and threat modeling for cloud-based systems and ... Management experience preferred + 2+ years of Technology or Business controls experience + 3+ years related... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- Citigroup (Florence, KY)
- …and operations teams. Responsibilities *Manage all identified issues and work with Business Risk , Compliance, Operations and Technology teams to actively ... a passion for establishing and maintaining a culture of control within the business . * Demonstrated relationship...Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk … more
- Citigroup (New Castle, DE)
- …Credible Challenge, Data Governance, Data Management, Data Quality, Policy and Procedure, Risk Controls and Monitors, Risk Identification and Assessment, ... building, implementing, tracking and improving decision strategies + Appropriately assess risk when business decisions are made, demonstrating particular… more
- Kemper (Chicago, IL)
- …mentors team members, and partners with business leaders to assess risk and recommend process enhancements that strengthen controls . **Essential Duties and ... promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join...management and the board on the effectiveness of governance, risk management, and controls through a culture… more
- POWER Engineers (Amarillo, TX)
- …assumptions and ensure estimates align with organizational cost control and risk management standards + Lead the development, implementation, and continuous ... Business Unit, Minneapolis Substation Department, is seeking a Lead Project Estimator to join our Estimating Team in...+ Specialized training or coursework in cost estimating, project controls , or risk management desirable + 7+… more
- L3Harris (Anaheim, CA)
- …IMS tasks and solicit/compile status Program Administration: + Provide support for or lead Risk and Opportunity Management and the administration of the R&O ... land, sea and cyber domains in the interest of national security. Job Title: Lead , Business Intelligence Analyst Job Code: 27253 Job Location: Anaheim, CA.… more