- M&T Bank (Buffalo, NY)
- …clear technical and functional documentation of solutions. Present them to a governance board for approval before implementation. Prepare charts, tables and diagrams ... processes, operations and strategic direction. Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the… more
- UMB Bank (Kansas City, MO)
- …organization's operations through independently reviewing and evaluating the effectiveness of risk management, controls, governance and operations and by ... You have 4 years' experience or equivalent in audit program development, internal control consulting, or risk management utilizing various automated tools and… more
- Santander US (Boston, MA)
- …and regulatory data requirements. You'll learn how technology and data governance intersect with strategic initiatives, while building relationships across IT and ... to: + Assists in documenting business processes, focused on data flows, and data control points + Assists in the creation of documentation for Key Data Elements, its… more
- Mastercard (Arlington, VA)
- …management. The Corporate Security approach is holistic and business-aligned, emphasizing risk -based control testing, cloud security modernization, and proactive ... teams, analytical thinking, and a growing understanding of secure architecture and governance . Interns may also engage in automation efforts, threat modeling, and… more
- Optiv (Dallas, TX)
- …features and functionality. + Architect solutions to ensure that the customer's risk transformation requirements are met. + Assist with development of cyber ... standards and reports + Rationalize different security solutions against requirements, risk , and constraints. + Undertake Threat, Vulnerability and Risk … more
- Citigroup (Getzville, NY)
- …proactive + Strong, influential communicator who is articulate and concise. + Strong risk management and control mind-set; understanding of the critical risks ... of workplans each day. + Completing sensitive transaction approvals, minimizing the risk arising from daily corporate actions events. + Manage transaction processing… more
- Duquesne Light Company (Pittsburgh, PA)
- …Management teams. + Develop project charters, stakeholder registers, and initial risk assessments. + **Project Execution & Scheduling** + Develop detailed project ... + Ensure compliance with accounting policies and maintain accurate financial records. + ** Risk & Change Management** + Maintain a comprehensive risk register and… more
- Lilly (Indianapolis, IN)
- …negotiating Quality Agreement requirements, providing technical leadership in governance of supplier performance, driving proactive improvements in quality, ... seamless supply chain operations and product quality. + Inventory Control : Serve as a business partner to network Supply...compromising quality or production timelines. + Supplier Audits: Provide risk -based input to the annual audit plan based on… more
- USAA (San Antonio, TX)
- …volume, quality, and business value delivery. + Accountable for overall team regulatory, risk , and internal control compliance. + Ensures industry trends and ... standards. + Provides oversight and direction to the adherence of information governance and managements standards for Enterprise teams and CoSA/LOBs. + Ensures… more
- Turner & Townsend (Chicago, IL)
- …Manages all facets of project management (budget, schedule, procurement, quality & risk ) for projects. + Demonstrates capability to read, understand and apply ... resources informed. + Facilitates project meetings. + Implement project documentation governance aligned with company and client requirements. + Ensure project data… more