- Trane Technologies (Kentwood, MI)
- …for support of data management and control functions, including document control , specifications, standards , and other control numbers. Up-date document ... copies of stored data / material. Maintain the document control system, both electronic and hard copies, and ...all records are met in accordance with ISO 9001 standards . **About the Role - You will:** + Ensure… more
- Northrop Grumman (San Diego, CA)
- …for the Autonomous Design Center of Excellence. This position supports the Fire Scout program . Individual selected for this position will be located in San Diego, CA ... Data Management and Change Integration activity across all IPTs (Integrated Program Teams). Candidate must demonstrate knowledge of change management and… more
- Raymond James Financial, Inc. (Memphis, TN)
- …strategies. + Assists in the development and execution of risk and control consulting activities in accordance with internal standards , relevant government ... not limited to): audit support, regulatory inquiries & exams, risk & control self-assessments, remediations, risk council. + Communicate & network with various… more
- Citigroup (Miami, FL)
- …in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. **Responsibilities** : + ... Compliance Policies. + Help support the oversight the MCA program , including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related… more
- MUFG (Jersey City, NJ)
- …of Information Security requirements, implementation and maintenance of policies, standards , and a comprehensive controls framework ensuring technical systems and ... protected. Scope includes, but is not limited to: **Responsibilities:** + Control Framework: Drive implementation, sustainability, and maturity of the firm's… more
- Citigroup (Getzville, NY)
- …and CTI. Price Risk Execution is a first line cross-asset risk and control function, which operates or facilitates controls to manage the operational risk, valuation ... Trading Businesses, In-Business Risk (IBR), Finance and 2LoD in setting standards and procedures, leading governance, building and managing controls across processes… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …to assist in identifying, analyzing and recommending changes. + Performs risk and control and quality assurance program execution for assigned areas of ... education and/or experience, training and/or certification, to conduct risk and control assessment and quality assurance activities of limited scope and complexity.… more
- University of Iowa Community Credit Union (North Liberty, IA)
- …POSITION SUMMARY: Design, implement, and continually evolve a comprehensive risk control self-assessment program to evaluate, identify and monitor strategic, ... Credit Union objectives. + Design, implement and evolve a comprehensive risk control self-assessment program to evaluate, identify and monitor strategic,… more
- Huntington Ingalls Industries (Altoona, FL)
- …Provide direction to the site manager in all areas of hazard assessment, control , regulatory compliance, and safety program initiatives. Acts as focal point ... the compliance of the assigned site to the accepted standards within the NITE Quality Manual and NITE's Occupational...with the customer approved Audit Schedule to include safety program evaluation. The candidate will also assist site management… more
- SMBC (New York, NY)
- …a highly skilled professional to support our Cyber Resilience and Operational Resiliency program . This role is central to maturing a newly developed and program ... You will be a key contributor in developing and automating control processes, testing processes, advancing dashboard capabilities, and driving continuous improvement… more
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