- CBRE (San Francisco, CA)
- …governance, and a dedication to innovation. Creating and implementing program and project controls , such as playbooks, processes, RFP's, contracts, dashboards, ... of defects in all products and processes. **What You'll Do:** + Project Controls , Creating implementing templates trackers, dashboards, playbooks. + Establish… more
- Crowley Maritime Corporation (Anchorage, AK)
- …management of change throughout the project . . Develop, track and implement controls to manage projects and organizational risk . . Communicate project ... cross-functional organization to deliver projects. . Organize, manage and lead at the project and program level,...influence at the portfolio level. . Plan, execute and control a project establishing realistic estimates and… more
- Fiserv (Omaha, NE)
- …and improving the effectiveness of Fiserv's governance, risk management, and internal control environment. + Lead and guide audit staff in the execution of ... Lead IT audits including IT governance, service and project delivery, and technical domains such as networks, infrastructure,...Audit Plan. + Conduct walkthroughs, develop scope documents and risk and control matrices, and map them… more
- Bank of America (Chicago, IL)
- …Framework. The Cyber Threat Defense Framework leverages analyst's industry expertise, current risk assessments and control testing to identify gaps for action ... Global Information Security to identify strategies for resolving and mitigating cybersecurity risks to bank controls , as part of the bank's Cyber Threat Defense… more
- Diversified (Durham, NC)
- …done in our clients' buildings. The Superintendent needs to coordinate with project management, field superintendents and others to fully understand their role on ... the job. NOTE: this role supports a major, long-term project in Boydton VA. It is 100% onsite. If...time. . Take ownership of job schedules and hold technicians/ lead technicians accountable for the work done in the… more
- American Express (Phoenix, AZ)
- …to break-down complex problems into components, and solve using data analysis, process, risk control knowledge, and experience to drive risk -based ... to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance,… more
- Elevance Health (St. Louis, MO)
- …company policies, regulatory requirements, and generally accepted information security controls . Responsible for the selection and delivery of strategic network ... security, access control and secure transaction/messaging solutions. **How you will make...make an impact:** + Leads vendor resilience and third-party risk initiatives, ensuring critical partners maintain continuity, recovery, and… more
- Citigroup (Getzville, NY)
- …, tracking and monitoring requirements, ensuring risks are reported and escalated to Risk & Control Leads when gaps in performance and associated risks ... as a Business Execution Continuity of Business (CoB) Senior Lead Analyst in support of US Personal Banking, Wealth...all Global Products/Functions ("Sectors") and Regions by applying a risk -based methodology. + Partners with the ER leadership and… more
- Robert Half (Mclean, VA)
- …field .) + 7 + years working in technology audit, consulting, assurance services, risk and control programs, or related field , either in professional services ... Senior Manager, you'll partner with our clients to manage risk associated with their use of technology . You'll...to teams as you oversee the successful completion of project work plans. At Protiviti, Technology Audit & Advisory… more
- Regions Bank (Birmingham, AL)
- … risk management efforts throughout the life cycle of each product, ensuring proper risk controls and monitoring, and compliance with regulatory risk and ... . Lead collaboration with cross-functional partners (eg, Digital, Tech, Risk , Fraud, Operations) to ensure timely, aligned execution and issue resolution. .… more
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