- Access Dubuque (Dubuque, IA)
- …equivalent experience. + Minimum 5 years of experience in auditing, creating internal controls , risk management or compliance is essential. In depth knowledge ... Sr. HR Compliance & Internal Controls Specialist **McGraw Hill** 1 Positions ID: 6138...internal policies, and Sarbanes-Oxley (SOX) compliance standards. You will lead HR-related compliance initiatives including monitoring, auditing, and improving… more
- Fiserv (Berkeley Heights, NJ)
- …make an impact on a global scale, come make a difference at Fiserv. **Job Title** Project Manager, Fraud and Risk **What does a successful Project Manager do ... You will partner with leadership within the Fraud & Risk team as well as within Money Network and...and impacts; Putting mechanisms in place to ensure on-going control of the project . + Define … more
- CBRE (Canton, MS)
- …the company's strategic business objectives. + Identify small to medium project risks, lead reviews, and develop risk mitigation and backup plans. + Lead ... Project Manager - Data Center Job ID 250940...+ Monitor billing, accounts receivable collection, expense monitoring and control , staffing, and full P&L to EBITDA. + Work… more
- Three Saints Bay (Manassas, VA)
- … Controls , Auditing, or Risk Management experience + Deltek CostPoint Project Control Experience is required + Experience with FAR and Generally Accepted ... policies and procedures. + Collaborate with cross-functional teams including Accounting, Project Control , Contracts, IT, Human Resources and Management. +… more
- JPMorgan Chase (Wilmington, DE)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk - Outsourcing Business Resiliency Lead , you will be responsible for ... industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance,… more
- CIBC (Chicago, IL)
- …Analyze and synthesize risk exposures, operational losses, root causes and control gaps. Lead the assessment and recommendation of self-assessed deficiencies ... exposures and control gaps. Acts as the risk and controls Subject Matter Expert (SME),...projects, typically medium to highly complex initiatives, to identify risk and control issues. Lead … more
- Applied Materials (Austin, TX)
- …take ownership for escalations and drive for resolution. + Strong understands the controls and reasons for them, including risk implications, within the process ... Delivery** + **** Drives end-to-end process alignment and integrity of the control environment. + Manages the products/tools organization uses/owns to delivery its… more
- Bloomberg (New York, NY)
- …and fit for Bloomberg's complex data supply chain. + Lead and support risk assessments, issue remediation, and control testing for key data processes and ... Data Risk Management Lead - Chief ...Data Risk Management Lead - Chief Risk Office Location...executive presence. + Proficiency in risk assessment, control design, and audit readiness. + Excellent project… more
- CBRE (Jeffersonville, IN)
- …the company's strategic business objectives. + Identify small to medium project risks, lead reviews, and develop risk mitigation and backup plans. + Lead ... Project Manager - Data Center Job ID 247463...+ Monitor billing, accounts receivable collection, expense monitoring and control , staffing, and full P&L to EBITDA. + Work… more
- CBRE (Forest City, NC)
- …the company's strategic business objectives. + Identify small to medium project risks, lead reviews, and develop risk mitigation and backup plans. + Lead ... Project Manager - Data Center Job ID 239187...+ Monitor billing, accounts receivable collection, expense monitoring and control , staffing, and full P&L to EBITDA. + Work… more