- V2X (Reston, VA)
- … controls across multiple ERP platforms. You will work closely with IT, business stakeholders, and auditors to ensure our control environment meets SOX and ... enterprise ERP systems, with deep expertise in S/4HANA. + Lead complex control design and remediation efforts...coordination. + Proficiency in SAP GRC and other access control / risk management tools. + Understanding of cloud… more
- AIG (Atlanta, GA)
- …Information Technology or related field preferred + At least 5+ years in Audit, risk management, internal controls , compliance, or a related field + Knowledge of ... are reimagining the way we help customers to manage risk . Join us as a IT Application Portfolio Governance Lead to play your part in that transformation. It's an… more
- Hawaiian Electric (Honolulu, HI)
- … process or functional requirements. + Escalate risks or issues to Senior Lead Functional Analyts. And/or the Business Solution Architects. + Program/adapt, ... Functional Analyst / Lead Functional Analyst - Oahu, Maui, Hawaii Island...task functions. + Thorough knowledge for all security administration risk , controls and compliance requirements for the… more
- JPMorgan Chase (Jersey City, NJ)
- …program delivery. As a Lead Solutions Analyst in Corporate Technology and Regulatory Controls & Ops Risk Tech, you will play a central role in driving ... requirements, ensuring alignment and developing innovative and feasible solutions for business challenges. + Lead the elicitation, documentation, and validation… more
- MUFG (Irving, TX)
- …Compliance (FCC) Program Management. GFCD works to ensure that our organization conducts its business such that we protect our reputation, our business , and our ... for the establishment and maintenance of effective systems and controls to protect clients' assets and to mitigate the... to protect clients' assets and to mitigate the risk that MUFG might be used to further financial… more
- M&T Bank (Buffalo, NY)
- …to Bank management in a timely fashion. + Partner with stakeholders, business management and Risk Management establishing strong working relationships while ... Division priorities. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls ...control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and… more
- Wells Fargo (Iselin, NJ)
- … a team of product engineers, working closely with product, platform, and controls teams to turn business needs into impactful, high-quality engineering ... Controls teams to co-create user journeys that deliver business outcomes. + Translate business needs into... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- M&T Bank (Bridgeport, CT)
- …system development lifecycle (SDLC), change management, access management, and automated controls within financial applications. + Perform risk -based assessments ... of internal control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and developing others + Proven… more
- Skookum Contract Services (Colorado Springs, CO)
- …satisfaction. + Identify and mitigate safety hazards on job sites through effective risk controls and utilize Activity Hazard Analysis (AHA). + Conduct root ... Quality Control Safety Manager Location: Colorado Springs, CO (United...and continuous improvement + Coordinate cross-functional safety representatives and lead regional initiatives supporting small business units… more
- Citigroup (Jersey City, NJ)
- The Technology Lead Business Analyst serves as a bridge between business users and technology teams, ensuring seamless communication and collaboration. This ... validate potentially complex material from multiple sources + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more