- Truist (Charlotte, NC)
- … controls within the regulatory reporting production framework. 2. Participate/ lead assessment requirements for ongoing regulatory reporting risk governance ... frameworks in alignment with second line of defense risk programs. Indirectly lead and collaborate with...Reporting Governance Analysts and Senior Analysts, as well as lead other teammates in project execution. 8.… more
- MUFG (New York, NY)
- …activities designed to assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. It reports to a Director. This ... and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful… more
- City of Tacoma WA (Tacoma, WA)
- …threat hunting, and proactive analysis of security events. + Drive improvements to controls and processes based on risk and threat intelligence. Program ... etc.). + Track metrics and report on team performance, incident trends, and control effectiveness. + Contribute to policy development, risk assessments, and… more
- MTA (Jamaica, NY)
- …process best practices and in accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well as marketing, ... and in accordance with the COSO framework relative to risk assessment, internal controls , and fraud prevention...implement, and maintain guidelines for a system of internal controls and a program of internal control … more
- Guidehouse (Charleston, SC)
- …Will Do** **:** + Individual shall demonstrate a working knowledge of the Risk Management Framework (RMF) process and/or include prior experience with the Defense ... and may be required to hold an Interim Security Control Assessor qualification. + Individual shall be familiar with...**:** + Certifications: + IAT Level III certification + Project Management Professional (PMP) **What We Offer** **:** Guidehouse… more
- Citigroup (Tampa, FL)
- …management issues, including resource management and allocation of work within the team/ project + Ensure essential procedures are followed and contribute to defining ... standards negotiating with external parties when necessary + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- GE Aerospace (West Chester, OH)
- …solution component architectures. Foster an environment that encourages innovation, creative risk taking, speed and agility designing and managing Analytic Blueprint ... CharacteristicsTechnical Expertise** * Demonstrated ability to work within a small, collaborative project team * Attention to detail with a willingness to follow a… more
- BUNZL (Collierville, TN)
- …activities + Monitor completion of annual internal control reports and risk assessments + Evaluate and enhance internal controls , policies, and procedures ... to reduce risk + Conduct global risk assessments to identify control gaps and...for acquisitions and other strategic projects + Collaborate with project teams to assess and manage financial impacts of… more
- M&T Bank (Buffalo, NY)
- …of innovation, collaboration, and excellence. + Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis while exploring ... performance management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with… more
- Integra LifeSciences (Princeton, NJ)
- …Usability, Change and Design Controls . Provide guidance to and / or lead project teams by participating in business design, technical and gate reviews. ... of the Design Reliability Assurance Engineering Staff of the TT DRA organization + Lead the design and development of new or improved products in close collaboration… more
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