- Bank of America (Charlotte, NC)
- …global). Work with business data users to define the use of data within risk systems. Recommend remediation of control gaps and implements effective risk ... Participate in and lead user acceptance testing of data control processes. Understand existing risk systems, data...processing and storage technologies such as Knowledge Graphs / Property Graphs with working knowledge of at-least one graph… more
- BMO Financial Group (Chicago, IL)
- …of business and regulatory environment. + In-depth knowledge & experience with risk policy frameworks; quality control /testing frameworks. eg SOX 404, COBIT ... board-level reporting regarding regulatory findings, supervisory activities, trends, themes, at- risk areas, and regulatory developments + Maintain accurate, complete,… more
- Atlantis Casino Resort Spa (Reno, NV)
- …risk -based annual audit plan** aligned with Nevada gaming regulations and property -level risk assessments. + Maintain audit methodologies consistent with ... and ensures adherence to **Nevada Gaming Commission (NGC)** and **Nevada Gaming Control Board (NGCB)** regulations, including Nevada **Minimum Internal Control … more
- Veterans Affairs, Veterans Health Administration (Salt Lake City, UT)
- …and rules enforcement, physical and personal security operations, patrol duties, control desk duty, coordination with local courts, and/or crime prevention ... Responsibilities Protects the civil rights of all individuals on VA controlled property ; Prevents, detect and investigate crimes; Patrols assigned areas on foot or… more
- Marriott (Snowmass Village, CO)
- …through the Director of Loss Prevention. * Implements action plans to monitor and control risk . * Maintains integrity of the Loss Prevention Department through ... and daily log documentation. * Conducts hazard and risk assessments at the property to include...control guidelines in loss prevention and in the property . * Develop a monthly checklist for all cctv… more
- Marriott (Fort Lauderdale, FL)
- …through the Director of Loss Prevention. * Implements action plans to monitor and control risk . * Maintains integrity of the Loss Prevention Department through ... and daily log documentation. * Conducts hazard and risk assessments at the property to include...control guidelines in loss prevention and in the property . * Develop a monthly checklist for all cctv… more
- Marriott (Tampa, FL)
- …through the Director of Loss Prevention. * Implements action plans to monitor and control risk . * Maintains integrity of the Loss Prevention Department through ... and daily log documentation. * Conducts hazard and risk assessments at the property to include...control guidelines in loss prevention and in the property . * Develop a monthly checklist for all cctv… more
- AIG (New York, NY)
- …and disciplined approach to evaluate and improve the effectiveness of AIG's control environment including risk management, operational, financial, internal ... today AIG member companies provide a wide range of property casualty insurance, life insurance, retirement products, and other...execution of the Core Technology audit plan which includes risk and control evaluation, testing, audit report… more
- State of Colorado (Golden, CO)
- …a State-funded, locally administered program that provides services to youth at risk of further progressing into the juvenile justice system. In addition to ... intervention in crisis situations. Employ sound judgment and emotional control when evaluating possible crisis in a timely manner...and/or external to the agency, conduct searches of persons, property or areas according to schedule or as needed.… more
- State of Indiana (Vallonia, IN)
- …Resources Workers perform duties related to the survey, biological monitoring, and/or control of property natural resources. Seasonal Natural Resources Worker ... as follows: + Resource Management Techs: Assists with the control of invasive plant species natural area restoration trail...timber marking and/or timber stand improvement based on the property . + Laborers: Work to maintain and repair … more