- Valmont Industries, Inc. (Brenham, TX)
- …and internal and external inspections, and environmental permits + Leads the risk assessment process to recognize, evaluate, and control hazards throughout ... EHS Specialist will interact with site production employees to identify and control hazards that can result in harm. **Essential Functions:** + Reports directly… more
- Capital One (New York, NY)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You ... for in an ideal teammate: + You are a critical thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more
- JPMorgan Chase (New York, NY)
- …to establish a large network throughout all functions supporting the business: Risk , Legal, Compliance, Business Control , Technology, Chief Data Office, Finance, ... that impact the business, liaising closely with firm wide risk , control and legal & compliance functions...and legal & compliance functions + Understand process and governance of existing market and climate related data management… more
- M&T Bank (Chicago, IL)
- …understanding of how IS supports capital market transactions. + Understanding of processes, control and governance required at a financial services firm. + ... business line the position supports. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's … more
- Capital One (Charlotte, NC)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You ... BSA / AML, Sanctions, and Fraud Compliance audits. Perform risk assessments of business activities and perform relevant testing...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more
- Palo Alto Networks (Santa Clara, CA)
- …access requirements and enforcement of Zero Trust principles. + Contribute to governance , risk , and compliance (GRC) efforts, including audit participation, ... to critical vulnerabilities and data exposures with urgency and effective risk mitigation strategies. + Develop and maintain security baselines for infrastructure… more
- Citigroup (New Castle, DE)
- …processes, controls, and metrics + Develop and enhance the key accounting control processes in partnership with GLO and Finance leadership + Ensure completeness ... Close processes at Citi + Partner on technology enhancements to automate controls, reduce risk , and enhance data flows from GLO product processors to the ledger +… more
- Citigroup (Tampa, FL)
- …encourage our people to create, explore and be adventurous whilst taking measured risk , adopting safe practices to protect the firm. Data lineage and optimization is ... Our roles entail ensuring we operate in a robust control environment, whilst in a fast-paced workplace. We comply...adopt a proactive approach to identifying opportunities to reduce risk through the continuous evaluation of our controls; to… more
- MUFG (Irving, TX)
- …of effective systems and controls to protect clients' assets and to mitigate the risk that MUFG might be used to further financial crime. GFCD QA is responsible ... minimum QA standards, providing technical advisory, discharging oversight and governance , and building an effective QA execution capability **Responsibilities** +… more
- NBC Universal (New York, NY)
- …management, resource allocation, risk management, project estimation change control and milestone tracking. Define PMO governance frameworks, methodologies, ... and O&T Vendor Operations. + Monitor project budgets and financials, ensuring cost control and adherence to financial targets. Report on project financial health and… more