- Citigroup (New York, NY)
- …to lead without formal authority across global, diverse teams. + High level of ** risk awareness and control discipline** ; adept at navigating policies and ... of each client's business and unique requirements. + **Manage the Client-at- Risk process** and lead escalations, ensuring timely, well-governed resolution. +… more
- Bank of America (Dallas, TX)
- …analyze themes, and continually evaluate areas of priority against the company's risk profile and control environment + Supports Corporate Audit's mission, ... business partner relationships. Job expectations may include evaluating the control environment, fostering an inclusive work environment, and managing development… more
- Bio-Techne (San Marcos, CA)
- …department personnel to align risks identified and mitigations to reduce and control risk . . Quality representative for new equipment program. Evaluate ... for new product development, legacy product maintenance activities, continuous improvement, risk management and customer satisfaction. Will serve as a subject matter… more
- Georgia Systems Operations (Tucker, GA)
- …with stakeholders to ensure alignment with business goals. Provides leadership in risk management, change control , and compliance with project documentation and ... IT Project Manager implements project management methodologies and tools, performs risk assessments, and ensures that project goals align with organizational… more
- Tyto Athene (Colorado Springs, CO)
- …documentation + Writing and executing cybersecurity test procedures for validation of Risk Management Framework control compliance + Monitoring and analyzing ... to support the US Space Force's Space Systems Command, Operational Command and Control Acquisition Delta, known as Kobayashi Maru. Kobayashi Maru is responsible for… more
- NANA Regional Corporation (Oak Ridge, TN)
- …cost estimates + Actual costs and accrual integration + Risk identification and risk analysis + Change control + Provide day-to-day support to the project ... projects. + Work with the project controls lead and control account managers (CAMs) to develop and maintain: +...controls best practices regarding scope, time, cost, change and risk management; and a complete understanding of DOE Order… more
- OhioHealth (Columbus, OH)
- …safe clinical spaces for patients and working areas for associates. Creating infection control risk assessments (ICRA) for projects and monitoring conditions of ... environmental surroundings and determine opportunities for improvement and immediate risk . Use of Microsoft Office platforms for communication, data collection,… more
- JPMorgan Chase (Jersey City, NJ)
- …overall application control health and enable regular communication of technology risk to Business Control Managers. Business process flows and data flows ... delivering high quality and timely solutions in the Governance Risk & Controls Product Line. You will be working...a highly matrixes, complex organization + Regulatory and Technology Risk and Controls knowledge is a plus. **\#CTC** JPMorganChase,… more
- Carmeuse Americas (Pittsburgh, PA)
- …+ Solid knowledge of cybersecurity fundamentals and domains such as risk assessments, access control , incident response, vulnerability management, and ... enhance threat detection, and close critical gaps in patching, access control , and asset management. This person will directly strengthen Carmeuse's ability… more
- CARMAX (Richmond, VA)
- …held company + Certified Information Systems Auditor (CISA) or Certified in Risk and Information Systems Control (CRISC) **About CarMax** CarMax disrupted ... Technology, you'll wear many hats such as thought leader, risk champion and advisor, project manager, coach, and brand...experiences as well as enhance awareness and understanding of risk , controls, and risk mitigation best practices.… more