- JPMorgan Chase (Plano, TX)
- …evaluation + Collaborate closely with cross-functional teams to develop comprehensive assessment reports - including detailed findings, risk assessments, and ... industry best practices, and regulations. Apply this knowledge to enhance the firm's assessment strategy and risk management. Engage with peers and industry… more
- Charles Schwab (Westlake, TX)
- …testing of the audit issue action plans completed by the business. + ** Risk Assessment :** Under the direct supervision of IAD Management, participate in ... and data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team, the Senior IT...the annual Risk Assessment process, including scheduling and participation… more
- Cleco (Pineville, LA)
- …well as ongoing vendor reviews. + Conduct and document an annual enterprise risk assessment as well as ad hoc project risk assessments + Assist ... Act. + Ensure that Cleco is properly evaluating security risks through a risk assessment framework that assesses the potential impact of threats to… more
- Charles Schwab (Westlake, TX)
- …validation testing of the audit issue action plans completed by the business. + ** Risk Assessment :** Under the supervision of IAD Management, participate in the ... is responsible for the execution of infrastructure, application, and project audits. Infrastructure audits focus on systems and technology...annual Risk Assessment process, including scheduling and participation… more
- M&T Bank (Chicago, IL)
- …projects, facilitator feedback, Leadership Development Manager -MDP feedback, Department Manager feedback, final assessment score, and year-end performance ... peer networking, and working in teams on two group project assignments. OJT responsibilities vary by department and are...vary by department and are assigned by the department manager . The position may be responsible for additional projects… more
- US Tech Solutions (Thousand Oaks, CA)
- …lead to develop the commissioning strategy based on the URS and Quality Risk Assessment for Automation and Equipment Systems (QRAES) to validate equipment ... design while minimizing project cost and schedule impact ( risk -based approach)....multidisciplinary site teams, eg lead cross functional team, meeting manager , external vendor liaison, etc + Support Lean Manufacturing… more
- Sanofi Group (Cambridge, MA)
- …start-up (eg pressure test, competitive intelligence, patient engagement, cluster feasibility, study risk assessment etc ) + Provide appropriate medical input & ... and execution of the development programs through the multi-disciplinary Global Project Team (GPT). The **Rare Neurometabolic Cluster** oversees development projects… more
- Fannie Mae (Washington, DC)
- … risk impact of control gaps. * Experience communicating audit or risk assessment results, both written and verbal, to management andstakeholder/customers. * ... within the Single-Family business. Your work will help strengthen and improve the risk and control environment of the business. Specifically, this role will provide… more
- M&T Bank (Wilmington, DE)
- …projects, facilitator feedback, Leadership Development Manager -MDP feedback, Department Manager feedback, final assessment score, and year-end performance ... peer networking, and working in teams on two group project assignments. OJT responsibilities vary by department and are...vary by department and are assigned by the department manager . The position may be responsible for additional projects… more
- M&T Bank (Buffalo, NY)
- …projects, facilitator feedback, Leadership Development Manager -MDP feedback, Department Manager feedback, final assessment score, and year-end performance ... peer networking, and working in teams on two group project assignments. OJT responsibilities vary by department and are...vary by department and are assigned by the department manager . The position may be responsible for additional projects… more
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