- MUFG (New York, NY)
- …+ Assist in identifying data risks in RCSAs across the broker dealer entity (adhoc risk / controls reviews, group self-assessments, and controls testing) + ... / Compliance) + Work closely with Auditors and other Control personnel to determine MSIIs / audit points. Assist...and other meetings + Work closely with business unit risk manager across the lifecycle of the Issue Management… more
- Hubbell Power Systems (Leeds, AL)
- …+ Supply Chain Analysis (Capability, Logistics, Geopolitical Risk ). + Create risk rating system to prioritize projects. + Lead /Support supplier sourcing, ... responsible for developing and leading a suppler sole source de- risk strategy. This position will report to the Senior...and for specific new product programs. + Organize and lead regular strategic supplier business reviews. + Lead… more
- FirstEnergy (Reading, PA)
- …on risk identification, and the effectiveness of the design of process and controls . Identifying internal control gaps in processes, controls or systems, ... capacity of more than 3,500 megawatts. **About the Opportunity** The Auditor III/ Lead Auditor conducts financial and compliance audits, as well as performing… more
- OCT Consulting, LLC (Washington, DC)
- HVA Assessment Technical Lead (15.27) OCT Consulting is a business management and technology consulting firm that provides support to Federal Government clients. We ... and Project Management, Acquisition/Procurement, and Information Technology. The HVA Technical Lead serves as the primary technical expert for Non-Tier 1 High… more
- Citigroup (Irving, TX)
- …cross functional teams such as Internal Audit (IA), Quality Audit (QA), Independent Compliance Risk Management (ICRM), Risk & Control , Finance and Enterprise ... **Enterprise Data Office Business Execution Lead Analyst (Vice President) - Hybrid** The **Business...reporting and analysis that support metrics performance and process controls to evidence successful delivery. + Prepare materials used… more
- Citigroup (Tampa, FL)
- …with other internal areas including Legal, Business Management, Operations, other Control Functions, and In-Business Risk to address compliance issues ... Citibank, NA seeks a Data Science Lead Analyst for its Tampa, FL location. Duties:...and rule changes and implement policies, procedures, or other controls necessary to comply with the rules related to… more
- Lowe's (Charlotte, NC)
- …Security Manager (CISM) + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) or other relevant industry ... **Your Impact** We're seeking a Business Information Security Lead (BISO) to drive cybersecurity strategy within a forward-leaning business unit focused on AI, large… more
- The Boeing Company (Hazelwood, MO)
- …analytical skills. **Position Responsibilities:** + Supports the F/A-18 Program as the ILS CM lead . + Ensure systems, processes and controls are in place to ... growth. Find your future with us. The Boeing Company is seeking a ** Lead Integrated Support Planning and Management Specialist** located in **Hazelwood, MO** **.**… more
- American Water (Sacramento, CA)
- …develop an inventory of key compliance requirements, and identify and deliver compliance controls to operating companies * Lead and/or support root cause ... (SMEs) responsible for conducting compliance activities, including systems and process controls , within specified areas identified through the risk assessment… more
- Wells Fargo (Charlotte, NC)
- …the digital channel + Consult with dependent product partners (including legal, risk , compliance and control ) on digital application capabilities required to ... **About this role:** Wells Fargo is seeking a Lead Digital Product Manager within the Retail Services...digital business plans, programs and initiatives enterprise-wide while managing risk and ensuring regulatory and policy compliance + Previous… more