- 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
- 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
- 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
- JPMorgan Chase (Newark, DE)
- … + Collaborate closely with technology and data science teams, as well as business process owners within Firmwide Financial Control and other Controller teams to ... and records of the Firm and accounting standard and business process change management events. The organization closely examines...thought leader who drives cross-functional collaboration + Bring a risk and control mindset to guide evolution… more
- Takeda Pharmaceuticals (Boston, MA)
- …and control /process owners. * Evaluate the effectiveness of internal controls and provide process owners with recommendations and insights to strengthen Takeda's ... guidance & enforcement activity, and audit standards. * Actively foster relationships with control and process owners to build business acumen. * Support other… more
- Turner & Townsend (New York, NY)
- …conference activities and events. _Business development and client account management_ + Lead business development, while providing guidance to field offices to ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Rock Family of Companies (Detroit, MI)
- … Lead Internal Auditor, you'll have the responsibility of understanding business processes and controls , planning, overseeing, and executing audits, testing ... teams throughout the company to identify process improvements that lead to cost savings or revenue enhancement opportunities +...finance or a related field + Strong knowledge of risk assessment, internal controls and auditing +… more