- American Water (Camden, NJ)
- …controls following internal audit industry standards and AW IA procedures. * Lead risk -based audits/projects and audit teams, ensuring quality and timely ... and levels (front-line employees, executive leadership team, Board) at AW * Risk , compliance, and controls awareness * Leadership, stakeholder management,… more
- L3Harris (Wilmington, MA)
- …Management Reviews (QPMR/PMR/MOR) and present to internal and external customers. + Lead risk management processes by identifying, assessing, and mitigating ... as a Control Account Manager (CAM) and Integrated Product Team Lead (IPTL). + Demonstrated experience with space systems engineering, including knowledge of… more
- Oracle (Washington, DC)
- …(client deliverables and internal deliverables) is timely, accurate, and complete. + ** Risk and Issue Controls .** In partnership with Task Order Owners, ... for leading program activities and ensuring successful delivery across Oracle's risk management framework. The ideal candidate will have a solid understanding… more
- Lilly (Lebanon, IN)
- …and development of new manufacturing technologies and processes to support commercialization. + Lead risk management activities as it pertains to new products ... for preparation of relevant technical documents, as required, such as: tech transfer risk assessments / plans / reports, change controls , regulatory submissions,… more
- Truist (Charlotte, NC)
- …+ Ensure on-time, high-quality delivery through strong planning, prioritization, and risk management practices. + Lead complex troubleshooting and root-cause ... America) **Please review the following job description:** Are you ready to lead transformative HR technology initiatives? We're looking for a Human Capital Systems… more
- American Express (Phoenix, AZ)
- …the future of American Express. The newly formed Enterprise Technology Services (ETS) Control & Compliance, Process Risk Reduction & Enterprise Platforms (EP) ... programs, pillars and enablement functions. This role will strengthen the ETS control environment through targeted, strategic risk initiatives that aim to… more
- Santander US (Boston, MA)
- …**We Want to Talk to You!** **The Difference You Make:** Director, Business Controls & Risk Management overseeing the Metrics and Reporting Center of ... Line of Defense ("FLoD") and is directly accountable to lead the Business Control Metrics and Reporting...Economics or equivalent field. - Required. + 5+ years Risk Management, Internal Controls , Auditing, Credit Management,… more
- J&J Family of Companies (Wilson, NC)
- …technical documentation. + Ensure that site and global standards are met. + Lead risk assessments. + Support GMP audits. **Qualifications** **Education:** + ... systems, including the multivariate analysis to support predicative models for process control and disposition support. **Key Responsibilities:** + lead the… more
- Honeywell (Phoenix, AZ)
- …procedures, and metrics to measure product security maturity across programs. + Lead risk management processes for product cybersecurity, ensuring proactive ... modeling, vulnerability management, and secure coding standards. **Audit & Assurance** + Lead internal and external audits related to product security governance. +… more
- US Bank (Minneapolis, MN)
- …function, oversee the successful creation, implementation, and maintenance of an effective risk management framework. Lead projects and/or activities that ensure ... **Job Description** Partners with leaders in their assigned Line of Business, Risk /Compliance/Audit (RCA) Consultants, and other RCA Managers to, depending on the… more
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