- PSEG Long Island (Hicksville, NY)
- …and Project Management stakeholders to ensure alignment with strategic, regulatory, and operational objectives. + Develop & document portfolio risk register and ... cost control & accounting, project & portfolio management, and risk management experience that also includes performing financial, operational , quality,… more
- TD Bank (Mount Laurel, NJ)
- …complete all required job specific, compliance-related training. Understand, utilize and follow Compliance/ Risk and control programs. Consult with all risk ... of audits and may lead less complex audits/projects. They independently assess control design and operating effectiveness during audits, and provides on the job… more
- University of Miami (Miami, FL)
- …reporting, and efficiency and effectiveness of operations. Creates an effective control environment, conducts risk assessment, implements and monitors controls. ... reporting, and efficiency and effectiveness of operations. Creates an effective control environment, conducts risk assessment, implements and monitors controls.… more
- The Boeing Company (Seattle, WA)
- …meet business needs and compliance requirements + Leads the implementation of SAP Control Panel GRC (Governance, Risk , and Compliance) modules, including Access ... and process plans, implements policies and procedures and sets operational goals + Acquires resources for projects and processes,...Control , Process Control , Risk Management and Fire Fighter Provisioning… more
- Federal Reserve Bank (San Francisco, CA)
- …management, compliance, and data related frameworks. + Proficient understanding of concepts of risk and control and ability to challenge others judgment when ... and leading related discussions. Proficient in assessing and distinguishing between control design, operational effectiveness, and outcome. Full understanding of… more
- Amentum (Columbia, MD)
- …and analyze the security risk assessment, risk analysis, risk management process, security control assessments, and awareness activities for systems ... able to:** + Analyze Cybersecurity built into systems to be deployed to operational environments + Prepare risk assessment, plan of actions, authorization… more
- Waystar (Lehi, UT)
- …program operations. + Review relevant SOX documentation, including process narratives, flowcharts, and risk control matrices, to reassess the design of the ... business processes and ITGCs) and may expand to cover risk based operational audits in the future....process owners, co-sourcing partner and external auditors to identify control gaps, recommend improvements, and ensure timely remediation of… more
- ADP (Alpharetta, GA)
- …qualified) results from large log (SIEM) datasets to help drive & improve their data control & governance **As a Data Analyst** you will need to leverage all of your ... and implementation of data security and privacy policies, identifying weak control areas and analyzing relevant mitigating controls, and mitigating operational… more
- L3Harris (Palm Bay, FL)
- …engineering, material, manufacturing, and quality. Track plans and schedules, perform risk analysis, identify, and resolve critical path and network logic conflicts. ... on critical areas. Ensure compliance with internal program procedures and project control system guidelines per DECM metrics. May lead or participate in scheduling… more
- Travelers Insurance Company (Overland Park, KS)
- …collaboration. Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for ... reviews, guiding staff on skill development, and acting as Risk Control technical liaison to local business...of account losses, emerging issues relevant to the account, operational changes and the property hazards and protection issues… more