- Duke Energy (Charlotte, NC)
- …or "Green" ranked projects per the Project Management Center of Excellence Risk -Informed Project Ranking Process. Higher ranked projects with greater risk ... for a portfolio of assigned projects with Low to Moderate levels of risk that impact various levels of the Company, Senior Management or External Agencies.… more
- Sandia National Laboratories (Albuquerque, NM)
- …and documented. + Develop and maintain risk -management artifacts: draft risk assessment memos, control matrices, and executive-level dashboards using Power ... clarify requirements, escalate issues, and ensure customer proficiency in Governance , Risk , and Compliance (GRC) activities. +...or related field + Familiarity with GRC and Security Control frameworks (eg, NIST SP 800-53, ISO 27001, CIS… more
- Honeywell (Phoenix, AZ)
- …to management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies. Join us in shaping ... in ensuring the effectiveness of our internal audit processes and enhancing our risk management practices. Honeywell is a global leader in innovation and technology… more
- American Express (Sunrise, FL)
- …understanding of compliance risk management practices and methodologies, including risk and control assessments. + Understanding of regulatory expectations ... development and marketing objectives, business-owned collateral, and compliance related control environment. + Drive implementation of policy and regulatory… more
- Abbott (Abbott Park, IL)
- …audit coverage. + Identify control gaps and other areas of heightened risk exposure related to governance , risk management and internal controls ... to help ensure effective testing coverage. They will identify control gaps and other areas of risk exposure related to controls within IT processes and deliver… more
- M&T Bank (Syracuse, NY)
- …loan reserve accounts and processes transactions in accordance with loan covenants and Risk 's employee as signer account standards. + Responds to and resolves the ... with Credit Policy, Commercial Procedures, and thresholds established by Commercial Risk + Supports portfolio management in the annual review data collection… more
- Zions Bancorporation (Salt Lake City, UT)
- …key controls. + Develop risk -based audit strategies and execute tests to validate control effectiveness and risk mitigation. + Consult on risk mitigation ... a whole. **_The Staff Auditor_** is part of the Risk Management audit team with audit coverage over the... Management audit team with audit coverage over the governance , compliance, and oversight functions of the Bank. The… more
- CBRE (Melville, NY)
- …requirements, cost estimates & budget, work plan schedule & milestones, quality control , and risk identification. + Define the project delivery resources ... reviewing cost estimates & budgets, work plan schedule & breakthroughs, quality control , and risk identification. + May identify project delivery resources… more
- Vanguard (Chesterbrook, PA)
- …research, evaluation and analysis, testing and reporting) on topics related to risk , governance , process, technology, controls, and operating practices of ... (BCAS) team! In the Senior Internal Auditor role, you will complete risk -based audits to evaluate management's internal controls and influence senior management to… more
- PNC (Cleveland, OH)
- …compliance monitoring program and reviews activity to ensure it falls within established risk control limits. Leads the execution of the Compliance program ... Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies**… more