- HUB International (Chicago, IL)
- …cycles. + Strong understanding of common industry practices related to process risk assessments, internal control evaluation and testing, and audit testing ... providing a boundaryless array of business insurance, employee benefits, risk services, personal insurance, retirement, and private wealth management products… more
- TE Connectivity (Middletown, PA)
- …are met. + Effective project Risk management: create, monitor, and control risk management plans. + Economic Analysis: Support alternatives evaluation, ... Setting up cadence with stakeholders for smooth execution of projects. + Cost Control : Manage the Project Capital, Expense and Resource Expenditures to stay within… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …the course of a release to 100% through proper inspection and adaptation techniques. + Control Risk + Drives the number of open issues (impediments) that could ... teams and external dependencies are on track for the final deliverable date. + Control Risk + Drives the number of open issues across the internal teams and… more
- BD (Becton, Dickinson and Company) (San Diego, CA)
- …within the IVD or medical device industry. + Strong knowledge of design control , risk management, and regulatory standards (FDA, ISO, IVDR). + Experience ... The ideal candidate will bring expertise in IVD product development, design control , and regulatory compliance, with a strong understanding of clinical and research… more
- JPMorgan Chase (New York, NY)
- …across GFICC, Finance and Business Management, and key partner groups such as Control Management, Compliance, Legal, Risk , and Technology, with a particular ... Management to ensure the private credit business meets risk and operational control objectives, including the completion of action plans and regulatory… more
- TD Bank (Portland, ME)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... financial controls, segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to… more
- MUFG (Irving, TX)
- …produce accurate and reliable information for decision making and to support risk assessment, testing, monitoring, control room, surveillance, registration, and ... crime compliance and core compliance areas, supporting various key business units, risk and support functions and assisting with efforts to ensure the company's… more
- Amentum (Columbia, MD)
- …and analyze the security risk assessment, risk analysis, risk management process, security control assessments, and awareness activities for systems ... team that is responsible for the Authorization and Assessment process under the Risk Management Framework (RMF) for new and existing information systems and will be… more
- CBRE (Richardson, TX)
- …or direct participation in risk management processes, including application risk classification and application control assessments is preferred. + Knowledge ... you will serve as a member of the Governance, Risk , & Compliance (GRC) team within the Global Cyber...across CBRE (both automated and manual), working with technology/business control owners across the CBRE organization, evaluating control… more
- Orlando Utilities Commission (Orlando, FL)
- …routine to complex operational, financial, and compliance audits; develop and refine risk -based audit programs; perform control walkthroughs and testing; analyze ... projects: determine scope and objectives and perform data analysis, key control analysis, risk identification and risk assessment; + Conduct fieldwork;… more
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