- Citizens (Johnston, RI)
- …Operational Risk Management (ORM) Team is seeking a Operational Risk Manager who will be responsible for strengthening, overseeing, and managing of the bank's ... Frameworks to including Operational Loss programs, Risk and Control Self-Assessment (RSCA), Issues Management , and ...pertaining to Enterprise and Operational Risk. + Familiarity with Governance Risk and Control (GRC) tools -… more
- Howmet Aerospace (Branford, CT)
- …Project Management skills. + ASQC (American Society for Quality Control ) certification + Audit experience + Strong negotiation skills + Experience with ... where we operate, review the 2024 Environmental Social and Governance report at www.howmet.com/esg-report. Follow: LinkedIn (https://www.linkedin.com/company/howmet-aerospace) , Twitter… more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... Protiviti is looking for a Technology Audit & Advisory Manager to join our growing team . What You...IT General Controls (ITGC) + Cloud Audit + Data Governance & Privacy + Enterprise Applications + Technology Resilience… more
- Edward Jones (St. Louis, MO)
- … governance , and continuous improvement of ERM's risk and control lifecycle programs including risk identification and assessment, controls documentation and ... (ERM) capabilities and is seeking an Enterprise Risk Manager to join our Controls capacity as part of...lifecycle frameworks. + Assists leadership to support effective risk management practices across the company's governance ecosystem… more
- Meta (Menlo Park, CA)
- …requests for information, designing and testing controls and safeguards, issue management , exams/audits, governance , data & tooling systems, and/or regulatory ... in trust & safety, integrity, security, content policy, transparency reporting, or governance , compliance, risk management 19. Experience with Integrity, Trust… more
- Oglethorpe Power (Tucker, GA)
- …generation facilities. This position will oversee project cost, budgeting, scheduling, risk management , and governance for a portfolio of generation development ... with any associated contractor schedules Ownership of New Generation Project Controls Governance Programs: + Risk management program, including development and … more
- Hatch (Gary, IN)
- …understand, apply, grow, and mentor the Hatch team including Engineering, Document Management , Cost Control , Schedule, PSC, Commercial, Risk, Quality, Safety, ... or Process engineering qualification. Working knowledge of engineering, project control systems, Procurement/Contracting and construction management . Business… more
- Wells Fargo (Irving, TX)
- …to document significant in-scope processes according to Wells Fargo's Financial Reporting Governance & Control Policy. + Assessing the completeness and ... **About this role:** Wells Fargo is seeking a Financial Controls Manager to join our Enterprise COSO testing team. The Enterprise COSO testing team within Enterprise… more
- Citigroup (Tampa, FL)
- …Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management , Operational Risk, Policy and Procedure, Policy ... efforts, promoting best practices in operational resilience and third-party risk management . + Ensure the Risk Governance framework operates efficiently,… more
- Atlantic Health System (Morristown, NJ)
- …of problem solving in complex situations. Job Function: 06. Coordinates with Director/ Manager in maintaining unit fiscal management . Criteria: Works with staff ... and that appropriate action plans are implemented and adhered to. Communicates with Director/ Manager regarding ways to reduce and control expenses, as well as… more