- Aramco Services Company (Houston, TX)
- …and business lines to improve the effectiveness of risk management, control , and governance processes. Provides independent and objective assessment ... of joint ventures/subsidiaries. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible for planning and… more
- TD Bank (Mount Laurel, NJ)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and operational impact… more
- ERCOT (Taylor, TX)
- …industry specific subject matter areas. + Prefer experience auditing against IT governance frameworks, risk management, and control environments (eg NIST,ITIL, ... and in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the… more
- Subaru of America (Camden, NJ)
- …evaluating and improving the effectiveness of risk management, control , and governance processes. Reports to the Internal Auditor Manager and executes ... test of effectiveness on financial and information technology (IT) controls to assess the effectiveness of the control...resolution. This allows the Lead Auditor to exhibit general project management ability. + Oversees progress of staff and… more
- CBRE (Salem, OR)
- …correctly reflected in our HSE performance indicators and metrics. + Serves as a project manager with strong interpersonal skills and the ability to build and ... and newly developed key performance indicators. This position will report to the Global Governance and Assurance Sr. Manager and a part of the Global HSE… more
- M&T Bank (Radnor, PA)
- …with senior management, peer networking, and working in teams on two group project assignments. OJT responsibilities vary by department and are assigned by the ... department manager . The position may be responsible for additional projects...to ensure adherence to regulatory standards. **Product Development & Governance ** + Support new product reviews and analysis, ensuring… more
- Hatch (Gary, IN)
- …2025 Location: Gary, IN, US Company: Hatch Requisition ID: 96681 Job Category: Project Controls ; Construction Location: Gary, IN, United States Join a company ... and set-up planning Finalize coding of all detailed estimate line items using baselined project control budget (confirmed by Lead Cost Controller) in order to… more
- Citigroup (Irving, TX)
- The Operational Risk Sr Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry ... oversees the application of operational risk policies, technology and tools, and governance processes to create lasting solutions for minimizing losses from failed… more
- TD Bank (New York, NY)
- …Data and Delivery Initiatives (DDI) team, Compliance Technology, First-Line Risk and Control , and Front Office Technology to deliver a Surveillance data quality ... framework that includes: policies and procedures for effective data governance ; data completeness and accuracy checks; surveillance inventories (define surveillance… more
- Charles Schwab (Westlake, TX)
- …controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Corporate ... with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. **What you'll do:** + **Audit Execution:**… more
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