- AIG (New York, NY)
- …and disciplined approach to evaluate and improve the effectiveness of AIG's control environment; including risk management, operational, financial, internal ... + Participate in the development and execution of a risk based audit plan and lead the...lead the full audit lifecycle (planning, testing of controls , and issue verification) for individual audit engagements. +… more
- Astellas Pharma (South San Francisco, CA)
- …interfaces, and integrations between lab and enterprise systems. + Maintain lifecycle controls , including change control , deviation handling, CAPA linkage, and ... and audit-ready. + Initiate, assess, execute, and close change controls related to equipment and systems tracked in BMRAM....properly linked to validation deliverables. **Data Integrity Program** + Lead Data Integrity Risk Assessments for new… more
- Herbalife (Los Angeles, CA)
- …Batch Job Scheduling/Monitoring, Business Continuity and Disaster Recovery (BCP/DR). * Guide risk assessments for operational IT audits, control evaluations, and ... meets integrity. As Manager, Internal Audit - IT, you'll lead impactful audits across ground breaking technologies and help...development of process flow diagrams and risk & control matrices. * Review and… more
- Rubrik (Palo Alto, CA)
- …cost tracking, and lifecycle management. + Manage and evolve **IAM, SSO, Org/Subscription/ Project policies, and Role-Based Access Controls (RBAC)** across all ... Project design, Security Policies, Logging/Monitoring across and access controls ** multi-cloud. + **Strong skills** in **automation/IaC (Terraform, Python,… more
- M&T Bank (Buffalo, NY)
- …and risk knowledge to properly assess associated risk and controls . Oversees ongoing risk assessment, control identification, audit execution and ... coverage as appropriate. + Consult with business stakeholders regarding risk and control matters. This includes proposing...and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls … more
- Capital One (Mclean, VA)
- …and strategically aligned processes. As a Process Engineer Manager, you will lead efforts to improve operational efficiency, enhance controls , and define ... and efficiency, but also on building transparency, governance, and controls into every solution. Many of the processes you...with technology and business teams + Relevant experience in risk and control , operational excellence, or business… more
- Black & Veatch (Montgomery, AL)
- …and tools. Knowledge of department budget process and tools. Knowledge of Project controls . Risk assessment/management. Administrative policies and ... productivity and schedule performance (including trends) to the Site Manager and Field Project Controls Manager Takes actions necessary to meet project … more
- Waystar (Lehi, UT)
- …future. The ideal candidate should possess extensive experience in SOX compliance, internal controls , risk management, and audit project management. This ... Review relevant SOX documentation, including process narratives, flowcharts, and risk control matrices, to reassess the design...Internal audit & controls + Governance + Risk management + Project management **ABOUT WAYSTAR**… more
- Scotiabank (New York, NY)
- …requirements, product changes throughout the development lifecycle and ensure adherence to risk & compliance guidelines + Project Management and Stakeholder ... increasing penetration of the Liquidity Management product suite + Lead and support project teams and take...sessions, engaging partners and stakeholders for managing and resolving risk , legal, compliance and other control function… more
- Fluor (Greenville, SC)
- …United States, Greenville, South Carolina 1. **Job skills** Electrical, HSE, Project Controls and Estimating, Construction Management and Commissioning, Civil, ... * Collaborate with cross-functional teams, Construction, Procurement, Contracts, Quality, Project Controls , HSE, HR, IT and CQV,...ensure the delivery of safe and effective products. * Lead risk management activities: risk … more