- Charles Schwab (Lone Tree, CO)
- …bank, and corporate processes through robust risk assessments, varied ongoing control testing, and unique project assessments + Determine a risk ... overall team administration, including interviewing, scheduling, evaluating performance, leading project assessments, and preparing results reporting + Lead ,… more
- Bank of America (New York, NY)
- …the control environment + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ratings + Provides input ... 5-7 years of internal audit or front office business control or compliance or risk management experience...Internal Auditor (CIA) or relevant qualifications + Familiar with risk and controls in the business mentioned… more
- RTX Corporation (Farmington, CT)
- …disciplined approach to evaluate and improve the efficiency and effectiveness of risk management, governance, and financial and operational controls in a ... and meeting their objectives. + Shape audit scope through agile planning to surface risk areas and identify points of potential control weakness. + Coordinate… more
- Entrust (Shakopee, MN)
- …audits of Entrust's business entities in various roles. The work involves project management, independently assessing risk , mentoring team members, evaluating ... Risk Management program including leading the annual enterprise wide Enterprise Risk Assessment. **Responsibilities:** Plan, lead , and execute audits: 60%… more
- M&T Bank (Clanton, AL)
- …performance management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with ... the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify risk -related issues… more
- M&T Bank (New York, NY)
- …process narratives and performance monitoring guidelines to serve as reference source. Lead engagements with colleagues in Model Risk Management for model ... performance management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with… more
- Chevron Corporation (Belle Chasse, LA)
- …through application of broad fundamental technical engineering knowledge and small project execution skills. Electrical and Instrumentation & Control Engineers ... projects through the application of technical engineering knowledge and project management skills. These areas of support may include:...TP& E technologies that are subject to US export controls and trade sanctions. These export control … more
- Chevron Corporation (Bakersfield, CA)
- …through application of broad fundamental technical engineering knowledge and small project execution skills. Electrical and Instrumentation & Control Engineers ... facilities through the application of technical engineering knowledge and project management skills. These areas of support may include:...TP& E technologies that are subject to US export controls and trade sanctions. These export control … more
- Eaton Corporation (Beachwood, OH)
- …our team as an Internal Audit Supervisor - ERM Assurance. This individual will lead and execute risk -based internal audits and advisory reviews focused on key ... risk -based methodology Internal Audit's advisory methodology to identify control gaps and process improvement opportunities. * Collaborate with Functional Teams:… more
- RTX Corporation (Rockford, IL)
- …(EPS) for next-gen airborne control systems. In this role, you'll lead security risk analysis, integrate cybersecurity functions, perform testing, and ... Create and refine processes to meet internal and industry cybersecurity requirements + Lead and support security risk assessments + Oversee key technologies and… more
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