- Capital One (Richmond, VA)
- …Management to mature third party compliance controls , monitoring actions, and risk identification questions + Lead and support Third Party Compliance ... + Knowledge of testing program structures and methodologies + Experience with inherent risk , control effectiveness, and residual risk methodologies **Basic… more
- Bechtel Corporation (Reston, VA)
- …history and will shape the future of nuclear energy for decades. # Job Summary: Helps lead the project controls cost team in reporting to management and ... Construction. + Reviews labor estimates for reasonableness. + Defines project needs for cost control in accordance...with Microsoft Excel data analysis functions. + Experience in Project Controls with an advanced level understanding… more
- TD Bank (Wilmington, DE)
- …or as a resource for others + Leads projects of moderately to complex risk and resource requirements; may lead end-to-end processes or functional programs + ... a budget and work within the constraints of that budget + Ability to lead , plan, implement and evaluate program/ project activities to ensure completion of… more
- M&T Bank (Wilmington, DE)
- …technology controls . Other Responsibilities + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards ... deep knowledge of data governance, data quality, financial systems, and technology risk to assess associated risks and controls effectively. The consultant… more
- Citigroup (Florence, KY)
- …Regulations, Management Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk Identification and ... change requirements, operational procedures and processes, Citi external clients, Business Risk and Controls , etc. + Ensure adequate capacity planning/workload… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …the adequacy and effective application of administrative, accounting, and operating procedures/ controls and risk identification and analysis for the protection ... functions. + Review procedures and methodologies and validate internal controls related to the performance of cycle counts, test...Association. + Serve as audit coordinator for jointly owned project audits. + Participate in the annual risk… more
- TD Bank (New York, NY)
- … risk identification, funding envelope governance together with the Project Management Office and benefits realization monitoring. Specifically, the Manager will ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
- ERCOT (Taylor, TX)
- …risks within each audit area and may initiate investigations and audits to mitigate risk impacts and strengthen controls + Review work papers for completeness, ... proposed operational changes* Petitions management for investigations and audits to mitigate risk impacts and strengthen controls * Interfaces with external… more
- BD (Becton, Dickinson and Company) (Salt Lake City, UT)
- …Execution:** Support execution of design control activities including project planning, design inputs, critical-to-quality characteristics, risk analysis, ... support for product/device transfer, scale-up, and process validation + ** Risk Management:** Lead or participate in ISO...and four (4) years of engineering experience required. Design Controls , Risk Management and Change Controls… more
- ADM (Oak Brook, IL)
- …and will lead and support small and large instrumentation and controls projects with a focus on reliability, technical execution and effective project ... reliable electrical design packages for medium and high voltage electrical infrastructure + Lead the Instrumentation and Control design for all Capital Projects… more