- DriveTime (Tempe, AZ)
- …of brands and cross functional teams to develop and support best-in-class industry risk solutions in a manner that supports innovation and protects our customers, ... and regulations for the Auto Servicing organization. **In long, our Process Control Specialist is responsible for:** + Understand the applicability of requirements… more
- Citigroup (New Castle, DE)
- …+ Performs other duties and functions as assigned. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 10+ years of relevant… more
- Citigroup (New Castle, DE)
- …to senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10+ years of relevant… more
- Solvarus (Chantilly, VA)
- …events, Transitions, Milestone Readiness Events). + Prepare reports describing the results, risk assessment , discrepancy reporting and lessons learned of those ... VV&T activities. + Risk management, tracking and closure with Acquisition Offices and...and system performance analysis. + Experience with Mission Planning, Control or Processing functions in support of space and… more
- Parsons Corporation (Chantilly, VA)
- …**What You'll Be Doing** **:** + Develop and implement procedures for product testing . + Reviews and evaluates test results and recommends production or design ... qualify and performance standards + Develops and implements procedures for product testing . + Designs and develops engineering standards and tests to evaluate the… more
- GE Vernova (Rochester, NY)
- **Job Description Summary** The Quality Specialist supports the inspection, testing , and verification of products and processes to ensure they meet established ... product dispositions, root cause investigations and implement appropriate CAPA based on risk -level. + Perform final product audit + Perform process audit to ensure… more
- The County of Los Angeles (Los Angeles, CA)
- …and security incident response, awareness training, identity and access management, and risk assessment . These positions require advanced knowledge of the ... security, including applicable legislation regarding protection of IT resources; IT risk assessment strategies and methodologies; security issues pertaining to… more
- Walmart (Bentonville, AR)
- …+ **Oversee SOX/financial control frameworks** , including risk assessment , control mapping, documentation, testing , remediation, and ongoing ... for gig-worker earnings and tax operations, ensuring a robust control environment across operational processes, financial reporting, compliance, and technology… more
- MetLife (Whippany, NJ)
- …participation in all aspects of the audit, including the planning, risk assessment , data analytics, control testing , issue development and reporting ... and our stakeholders through meaningful independent assurance, while advocating for risk management and internal controls. Our team is responsible for covering… more
- TD Bank (New York, NY)
- … and control data.** + **Support the enhancement of the risk assessment methodology, tools, and governance framework by identifying improvement opportunities ... + **Participate in regulatory reviews, internal audits, and compliance testing as needed.** The above details are specific to...enterprise risk assessment frameworks, including risk taxonomy, inherent/residual risk scoring, control… more