- Citigroup (Tampa, FL)
- …management, and loan operations to define and implement operational metrics and risk and control reviews to ensure end-to-end transparency. + Participate ... events. + Capture data, store documentation, troubleshoot issues/roadblocks, and perform quality control for loan transactions. + Appropriately assess risk when… more
- WSP USA (Chicago, IL)
- …* Chair and contribute to project and program-level meetings focused on risk , change control , performance, and strategic planning, ensuring alignment with ... Controls function across the program, ensuring effective integration of cost, schedule, risk , and reporting disciplines to support program objectives. * Lead the… more
- Citigroup (New Castle, DE)
- …outstanding balances/claims + Supports an expansive and/or diverse array of products ( risk and control ) /services. + Follows established procedures to identify ... moderately complex loan documentation reports to satisfy management requirements, support/ control activities, and the launch of products/services. + Makes evaluative… more
- JPMorgan Chase (Jersey City, NJ)
- …activities, regulatory issue validations, risk assessments), including planning, testing, risk and control evaluation, issue dimensioning and report drafting ... Business Audit teams. + Finalize audit findings and use risk -based judgment to provide an overall opinion on the...-based judgment to provide an overall opinion on the control environment and communicate results to senior management +… more
- V2X (Fort Worth, TX)
- …weaknesses, and determining if there are trends of decreasing capability or increased risk + Process Control : Participate in the development of IEH&S related, ... verbally and in writing + Make Inquiries: Utilize investigative techniques, risk -based thinking, and other principles when performing case studies, investigations,… more
- Guidehouse (Mclean, VA)
- …Develop and manage project timelines, deliverables, and reporting requirements, including risk assessments, control testing, remediation tracking, and annual ... assurance statements. + Provide subject matter expertise on internal control standards, risk management, and federal compliance requirements, including GAO Green… more
- WSP USA (Chicago, IL)
- …+ Chair and contribute to project and program-level meetings focused on risk , change control , performance, and strategic planning, ensuring alignment with ... Controls function across the program, ensuring effective integration of cost, schedule, risk , and reporting disciplines to support program objectives. + Lead the… more
- Citigroup (Charlotte, NC)
- …transaction management, and loan operations to define and implement operational metrics and risk and control reviews to ensure all stakeholders have end to ... events, capture data, store documentation, troubleshoot issues/roadblocks, perform quality control + Appropriately assess risk when business decisions… more
- WSP USA (Orlando, FL)
- …+ Chair and contribute to project and program-level meetings focused on risk , change control , performance, and strategic planning, ensuring alignment with ... and Program Manager. + Collaborate to ensure effective integration of cost, schedule, risk , and reporting disciplines to support program objectives. + Serve as the… more
- Terumo Medical Corporation (Somerset, NJ)
- …mitigate the risks. + Understand the IT controls and monitor it as per our Company's Risk and Control Matrix. + Work with the external and internal audit team to ... etc). This role will conduct regular security audits and risk assessments such as Segregation of Duties and Critical...and manage SAP security roles, authorizations, and user access control to ensure appropriate segregation of duties and prevent… more
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