- Charles Schwab (Lone Tree, CO)
- …+ Gain exposure to broker-dealer, bank, and corporate processes through robust risk assessments, varied ongoing control testing, and unique project assessments ... the finance industry together. The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and results reporting for the… more
- Citigroup (New Castle, DE)
- …to identify, mitigate, manage, resolve, and escalate risks and issues + Awareness of risk types, policies and control measures and processes + Comply with ... limited to loan documentation processes to satisfy management requirements and support/ control activities + Participates in, and supports the implementation of,… more
- Global Elite Group (Newark, NJ)
- …in security planning meetings, airport exercises, and regulatory inspections Compliance, Quality Control & Risk Management + Ensure execution of all airport ... security program requirements + Maintain operational readiness of personnel, access control , vehicles, and equipment + Lead management team ensuring daily… more
- Turner & Townsend (Everett, WA)
- …specific responsibilities: Program and project delivery, cost and schedule, quality control , risk management, change management, commissioning and handover. + ... RFIs from the field + Provide expertise for cost control , value engineering, and constructability guidance where required +...ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which… more
- Public Storage (Frisco, TX)
- …Responsibilities:** + Develop and maintain revenue forecasting models. + Identifies revenue control risk , assists in developing and implementing revenue ... control plans, and monitors and evaluates the effectiveness of the revenue control plans. + Analyze and monitor market conditions and competitor pricing to inform… more
- Sierra Nevada Company, LLC (Dayton, OH)
- …and control processes utilizing statistical analysis and other control / risk mitigation techniques. The ISR (Intelligence, Surveillance & Reconnaissance), ... innovative, high-performance ISR and aviation systems. Its end-to-end Command, Control , Computers, Communications and Intelligence, Surveillance & Reconnaissance (C4ISR)… more
- Global Elite Group (Miami, FL)
- …in security planning meetings, airport exercises, and regulatory inspections Compliance, Quality Control & Risk Management + Ensure execution of all airport ... security program requirements + Maintain operational readiness of personnel, access control , vehicles, and equipment + Lead management team ensuring daily… more
- Clarios (Holland, OH)
- …+ Provide technical and quality expertise to support Key Programs focus on risk mitigation (PFMEA, Control Plan and Inspection Standards, etc) + Trains ... policies and procedures, designs, develops and implements tests and statistical control procedures to achieve quality specifications for manufacturing processes to… more
- US Tech Solutions (White Plains, NY)
- …and perform the below activities + Configure and maintain SAP GRC tools, including Access Control , Risk Management, and Process Control and IAG + Provision ... SAP GRC Analyst is responsible for supporting SAP GRC Access and Process Control and S/4 Hana security management in a diverse SAP Enterprise Application… more
- ADM (Decatur, IL)
- …improvement mindset, and act as a change agent, all while focusing on internal control and risk -management + Ability to meet deadlines with strong attention to ... the sales organization and its key customers, while focusing on risk -management, Key Performance Indicators (KPIs) and driving process improvements throughout the… more