- Citigroup (Tampa, FL)
- …management, and drive continuous improvement. **Responsibilities:** + Ensure creation of project plan, stakeholder management plan, acceptance plan, and central ... project issue log. + Identify key stakeholders who will...Appian, Xceptor, and other BPM tools + Monitor and control all phases of development process and analysis, design,… more
- Lincoln Financial (Washington, DC)
- …be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities ... systems. + Partner with IT Infrastructure, security, risk management and other control groups within the company to establish strong working relationships while… more
- Quantexa (Boston, MA)
- …effective conflict resolution and prioritisation skills to manage competing demands. Project Administration, Financial Oversight & Process Excellence + Support ... to project managers and PMO leadership. + Deliver stakeholder-specific financial reporting and ensure adherence to governance, budgeting, and approval protocols.… more
- SMBC (Charlotte, NC)
- SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of...using the 3 lines of defense model for internal control . The EUC Governance Program develops EUC guidelines and… more
- Ally (Raleigh, NC)
- …facilitating meetings. * Resource planning, risk analysis, report generation, and documentation control . * Support to maintain project log tracking for action ... 20439 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and...ally.tech We're looking for a highly organized and self-driven project coordinator with a proven track record of delivery.… more
- M&T Bank (Clanton, AL)
- …work with management to identify an Executive Sponsor and a cross-functional project team to ensure appropriate buy-in, support and participation throughout the ... project . + Guide the Project Team through...reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- Sonalysts, Inc. (Waterford, CT)
- …customers' training or performance gaps. You'll be an integral member of a project team working with graphic artists, software programmers, and project managers ... technical manuals and information systems, as needed by each project . You will also assist with media gathering, team...Broad experience with a variety of submarine operations, particularly control room activities such as Sonar, Fire Control… more
- Battelle Memorial Institute (Dugway, UT)
- …moderately complex analysis to verify the accuracy, applicability and reasonableness of project work. Identifies ways to control and/or reduce fixed costs ... representatives to disseminate information. Assists in preparing in-depth reports for Project Managers. Technician Specialty Area Definitions: A = Social Sciences,… more
- Coinbase (Albany, NY)
- …as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want ... power of crypto and blockchain technology to update the financial system. We want someone who is eager to...Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported… more
- Raymond James Financial, Inc. (Southfield, MI)
- …not limited to): audit support, regulatory inquiries & exams, risk & control self-assessments, remediations, risk council. + Communicate & network with various ... risk projects & initiatives, source from Enterprise Risk, Business Risk & Control , & Operations division. Under general direction, provides support to the assigned… more