- Citigroup (Irving, TX)
- …credit risk . It partners with businesses Citi-wide to ensure we have best-in-class risk and control capabilities. ICM also plays an important role in Citi's ... efforts by helping to drive a Citi-wide focus on wholesale credit risk management. Through ongoing investment in processes, controls, systems, and governance… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …across the organization to assess and improve the effectiveness of risk management, internal controls, and governance processes. *GENERAL ... requirements while providing recommendations to enhance operational efficiency and reduce risk exposure. Accountable for risk -based auditing and performing… more
- ITS Technologies & Logistics (Fort Worth, TX)
- …audits to assess the process effectiveness, adequacy, and efficiency of internal controls, risk management, and governance . + Perform monthly invoice and T&E ... of controls in financial, operational, and compliance-related processes. + Identify control weaknesses, operational inefficiencies, and areas of risk , and… more
- Kodiak Gas Services (The Woodlands, TX)
- …line with the audit plan. + Assess the effectiveness of internal controls, risk management processes, and governance frameworks across various business functions ... complex organization. **Skills & Abilities** + Strong knowledge of auditing standards, risk assessment techniques, and internal control frameworks (eg, COSO).… 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
- Nordstrom (Seattle, WA)
- Job Description As a Senior Program Manager Tech within Nordstrom's Governance , Risk , and Compliance (GRC) team, you will be a key member of our Compliance ... We build scalable compliance programs to enhance Nordstrom's security posture, reduce risk , and ensure audit success across complex regulatory frameworks. In this… more
- American Express (Sandy, UT)
- …role is ideal for someone who excels in technical writing, document control , and regulatory interpretation. The analyst will be responsible for maintaining, ... + Track and document adherence to procedural updates + Partner with control functions to drive consistency across documentation + Support other functions in… more
- Bristol Myers Squibb (Devens, MA)
- …Infinity, etc.). + Should be familiar with GMP-related systems including Quality Risk Management, Document and Data Governance , Monitoring and Reporting. + ... impact assessments, documentation, or deviations; and represents SFQA at relevant governance forums. Additionally, the incumbent shall to support deviation approval,… more
- The Clorox Company (Alpharetta, GA)
- …with a focus on role design, licensing impact and cost recommendations, risk remediation, system access control , audit readiness, and audit reporting ... landscape, with a focus on hands on security design, governance , and operations across S/4HANA and supporting systems based...+ Provide subject matter expertise in SAP GRC Access Control (ARA, BRM, ARM, EAM), including integration with SailPoint… more
- International (San Antonio, TX)
- …an Sr. MES SCADA Analyst to support our Digital Transformation Journey. Supervisory Control and Data Acquisition (SCADA) systems help monitor and control ... the five (5) manufacturing facilities* Set enterprise MES/SCADA architecture and governance standards and create processes to ensure adherence, including forming a… more