- V2X (Springfield, VA)
- …with integrity, respect, responsibility, and professionalism. We are hiring a Security Control Assessor - active TS/SCI clearance to support our government customer ... obtain and maintain a Counterintelligence (CI) Polygraph. Responsibilities The Security Control Assessor (SCA) will conduct and document a comprehensive assessment… more
- Heritage Financial Credit Union (Middletown, NY)
- …such as CIA, CPA, or CISA, and bring deep knowledge of internal controls , risk management, and regulatory requirements? Have you partnered with external ... CEO and Senior Leadership to provide insights and recommendations that support business performance and control effectiveness. + Where appropriate, actively… more
- Citigroup (New York, NY)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ...for defining the enterprise data governance strategy and/or Data Risk and Controls framework and roadmap, including… more
- Bank of America (Jersey City, NJ)
- … risk systems. Recommend remediation of control gaps and implements effective risk controls of our data processes and systems. Participate in and lead ... user acceptance testing of data control processes. Understand existing risk systems, data...team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls… more
- Sunrise Senior Living (Scottsdale, AZ)
- …for answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls . + Process and manage unemployment and worker's ... deadlines are met. ** Business Processes - Key Controls ** + Ensure business controls ...of payroll and census reconciliation and email to Regional Business Manager by deadline. **Quality Assurance &… more
- Entergy (Montz, LA)
- …or field. Requires technical knowledge of procedures, maintenance, operation and control of Turbine/Generator/Boiler and associated equipment + ** Business ... the use and strict adherence to procedures and processes. Serve as a contract manager over scheduled work which will include managing the associated budgets. Act as… more
- The MITRE Corporation (Bedford, MA)
- …and make a difference with us. Department Summary: MITRE's Finance organization is seeking a Manager to serve as a lead business partner. As the Finance ... across MITRE Finance. Roles & Responsibilities: + The Finance Manager will serve as the trusted business ...+ As part of that fiduciary perspective, the Finance Manager must ensure strong operating financial controls … more
- Ross Stores, Inc. (Fort Mill, SC)
- … Risk Avoidance: contract management, security compliance, inventory control , risk management, internal controls and business continuity\. Responsible ... to ensure Ross meets standards established internally and all governmental regulatory requirements to control risk \. * Ensure controls are in place to… more
- Citigroup (New York, NY)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... the management of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework, Data Risk...and associated dependencies. + Oversee data governance and/or Data Risk and Controls , **with a particular focus… 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 ... and ensuring their coverage as appropriate. + Consult with business stakeholders regarding risk and control...and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls … more