- Intuit (San Diego, CA)
- …with employees at all levels of the organization to influence and foster a risk and control mindset + Drive department-wide initiatives focused on improving ... the achievement of Intuit's goals through trusted partnerships, objective risk identification, and innovative audit services. **Responsibilities** + Conduct… more
- MUFG (Irving, TX)
- …by the First and Second Lines of Defense to detect potential emerging risk (s), including control design and/or performance deficiencies that may trigger ... Testing ("GFCCT") function in performing deep dive reviews and targeted risk -based thematic assessments of financial crimes compliance (AML, Sanctions, ABC)… more
- HNTB (Charlotte, NC)
- …project controls functions including but not limited to; scheduling, estimating, cost control , risk management, document control and project management ... active projects. + Assists in the creation, maintenance and control of budgets and schedules from design concept through...+ Assists with defining project risks and maintaining project risk register. Escalates project risks and partners with the… more
- Under Armour, Inc. (Baltimore, MD)
- …-Based Reviews (~30%)** * Support the execution of operational audits, including risk assessments, control evaluations, and process reviews. * Conduct fieldwork, ... reports that meet technical and professional standards. * Collaborate with internal control owners and external auditors to support SOX testing and remediation… more
- Black & Veatch (Overland Park, KS)
- …of environmental laws and company and client programs, procedures. Knowledge of security risk and control processes and procedures. Knowledge of company safety ... in our group include safety, project field management, construction management, quality control , start up and decommissioning and field engineering. This is a… more
- Parexel (Jefferson City, MO)
- …Risk Assessment: Participate in the development and refinement of the Study Quality Risk Assessment and Control Tracker (QRACT) to identify and manage study ... activities for global and/or complex trials, analytical data review of key risk and/or operational performance data and presenting as an integral member of… more
- Belay Technologies (Annapolis Junction, MD)
- …+ Identifying and remediating security issues throughout the system. + Supporting risk assessment, risk management, security control assessment, continuous ... life cycle. + Leading and/or contributing to the security planning, assessment, risk analysis, risk management, certification and awareness activities for… more
- JPMorgan Chase (Brooklyn, NY)
- …and strategic innovation. This is your opportunity to shape the future of product control , managing P&L and risk with precision while collaborating with senior ... with a range of stakeholders from Front Office, Market Risk Coverage and other key business and control functions. This role will give you the chance to… more
- Capgemini (Atlanta, GA)
- …SAP ECC, S/4HANA, and other systems + Risk and compliance management- conduct risk assessments and identify control gaps within SAP systems. + Develop and ... will be responsible for implementing, configuring, and supporting SAP Governance, Risk , and Compliance (GRC) solutions, focusing on Process Controls (PC) and… more
- Oracle (Dover, DE)
- …and contingency plans, ensuring project resilience. + Regularly review and update risk management documentation. **Change Control Expertise:** + Manage change ... complex data and communicate insights effectively. + Experience in risk management and change control processes, with a structured and organized approach. + A… more