- Eversource Energy (Hartford, CT)
- …with procedures regarding Key Project Decision Documents, record management, and quality control protocols\. + Applies project analytics to project data to describe, ... of self\-motivation, possess good communication skills, and demonstrate the ability to lead and direct activities of others\. + This individual understands and… more
- Fiserv (Omaha, NE)
- …impact of new federal and state regulations; translate requirements into policy and control updates. + Lead compliance risk assessments and identify ... senior leadership and regulatory responses. + Partner with product, operations, legal, and risk teams to embed compliance controls into prepaid debit and payroll… more
- Truist (Raleigh, NC)
- …processes, with a focus on enabling business outcomes through effective controls and proactive risk management. **ESSENTIAL DUTIES AND RESPONSIBILITIES** ... description:** The Group Technology Manager for Technology Delivery Quality Assurance & Risk Governance is a strategic, hands-on IT leader responsible for overseeing… more
- Nike (Beaverton, OR)
- …Demonstrated data analytics capabilities + Understanding of Information Technology general controls and risk concepts + General understanding/knowledge of NIKE's ... Proven ability to identify and assess business risks and controls , perform root cause analysis, and work with business...lead audit and advisory projects that strengthen Nike's risk posture and deliver actionable insights. Your work will… more
- Raymond James Financial, Inc. (New York, NY)
- …structure and design . Risk policy and procedures . Infrastructure design, risk controls and segregation of duties . Relevant risk -based regulatory ... business unit, to include defining the business appetite for risk taking and establish appropriate controls . ....management activities . Plan, assign, monitor, review, evaluate and lead the work of others . Coach and mentor… more
- Commerce Bank (Kansas City, MO)
- …Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC), ISO 27001 Lead Auditor, or equivalent certifications preferred ... for our industry. About This Job The main purpose of this job is to lead and execute critical functions across Operational Security and Information Security Risk … more
- Citigroup (Getzville, NY)
- …Management, Financial Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and ... Citi continues to enhance its business control and governance framework by building out Institutional...defense business line, to house and consistently manage credit risk activities performed for Citi's institutional clients. ICM's objective… more
- GE Aerospace (Evendale, OH)
- **Job Description Summary** The NGP3 Lead Systems Engineer - Program Control will report to the Senior Engineering Section Manager - Systems Program Control ... across all modules as necessary to meet challenging customer requirements. NGP3 Lead Systems Engineer - Program Control coordinates, prioritizes and plans… more
- Capital One (Plano, TX)
- …+ You are a critical thinker who seeks to understand the business, credit risk management, and associated control environment. + You believe insight and ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Two95 International Inc. (Washington, DC)
- …to operate effectively over time + Assist with assessing risks and recommending control improvements + Prepare lead sheets, maintain audit documentation and ... Title: IT Risk and Compliance Professional Location: Washington, DC Duration:...an ongoing monitoring program over its information technology general controls (ITGCs) pervasive to our financial reporting objectives. Responsibilities… more
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- Mastercard (Harrison, NY)