- CIBC (Washington, DC)
- …Control Framework, which sets out the objectives for the design of the internal control environment aligned to the Risk Appetite Statement (RAS). We serve the ... assessing the design and operating effectiveness of the internal control environment, and we strengthen the CIBC Risk...a leading financial institution. You work closely with the Sr . Managers and/or Program Director of the US TII… more
- Lockheed Martin (Fort Worth, TX)
- …Selected candidate will join the F\-35 Pilot Systems Software team and serve as Control Account Manager \(CAM\) addressing all functions of cost management on ... and schedule and staffing report\. The candidate will support Management and Senior Management with accurate staffing analysis and staffing assignments using EV… more
- PNC (Pittsburgh, PA)
- …accurate information. Promptly identifies and addresses control matters; maintains sound control processes. May also contribute to risk review and challenge ... valued and have an opportunity to contribute to the company's success. As a Sr . Finance Specialist within PNC's Retail Finance organization, you will be based in… more
- Southern Company (Durham, NC)
- …of PowerSecure software. L1 - SWGR QC Technician (Inspector) L2 - SWGR QC Technician ( Sr . Inspector) L3 - SWGR QC Technician (Test) L4 - SWGR QC Technician ( Sr ... of Exp Schematics Mech Inspection (SWGR) Electrical Inspection (SWGR) Document Control and Management (Revisions, Updates) Medium Voltage and PEC Inspection Training… more
- PNC (Mclean, VA)
- …an opportunity to contribute to the company's success. As a Loan Support Analyst Sr . within PNC Midland's Complex Loans Group, you will work remotely with PNC ... and cash distribution programs. Through loan documents provisions, Lenders gain control of borrower's cash flow through lender-controlled accounts to seize … more
- Merck (Jefferson City, MO)
- …The Sr . Director of Rapid Innovation Engineering is a senior technical leader responsible for accelerating the adoption of new cybersecurity technologies ... Description** ** Sr . Director - Rapid Innovation Engineering** Overview...Define integration approaches that connect new platforms to enterprise control planes such as Microsoft Defender XDR, Sentinel, Entra… more
- Caterpillar, Inc. (East Peoria, IL)
- … issues are remediated timely. + Challenge stakeholders on root causes of risk and effectiveness of remediation activities. Sustain Control Environment: + ... Have:** + Prior experience(s) with identity and access management, role-based access control (RBAC), proactive risk identification, continuous control … more
- TD Bank (New York, NY)
- …cyber, resilience, security, and technology risk concepts + Oversees a team of senior risk managers as they lead second line challenge and examinations and ... Management serves as a key member of the senior leadership team for the Enterprise Technology Risk...the integrity of the enterprise's adherence to the technology risk management framework challenging control partners +… more
- TD Bank (Jacksonville, FL)
- …**Job Description:** **Department Overview:** Team provides a strong focus on governance, control , and risk management behaviors that align with TD's policies ... risk segmentation strategies including, but not limited to: adjudication, account management, exposure management, risk segmentation, and financial return… more
- PNC (Pittsburgh, PA)
- …accurate information. Promptly identifies and addresses control matters; maintains sound control processes. May also contribute to risk review and challenge ... and have an opportunity to contribute to the company's success. As a Senior Finance Associate within PNC's Retail Consumer Deposits organization, you will be based… more