- TD Bank (Charlotte, NC)
- …The RRP function is closely integrated with multiple lines of business, key control functions, and Risk Management to maintain strategies and capabilities that ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Provides organizational support and governance oversight for… more
- Bank of America (Denver, CO)
- …+ Ability to identify gaps and drive process improvements. + Familiarity with control ownership responsibilities in a cybersecurity or risk management context. ... Malware Threat Intelligence Control Owner Chicago, Illinois;Washington, District of Columbia; Denver,...indicators of compromise (IOCs) across various log sources and controls . + Integrate and optimize relevant technologies and platforms… more
- Black & Veatch (Baton Rouge, LA)
- …reports on construction productivity and schedule performance (including trends) to the Site Manager and Field Project Controls Manager Takes actions ... Manages weekly schedule and commodity installation status to the Field Project Controls Manager . Monitors all extra work authorization requests, backcharges, and… more
- Ingersoll Rand (Davidson, NC)
- …the Senior Manager , IT GRC leads the companys IT governance, risk management, and compliance initiatives. This role is responsible for developing, implementing, ... and maintaining policies, processes, and controls to ensure the organizations information assets and systems...(eg, SOX, GDPR, NIST, ISO 27001). + Experience with risk assessment methodologies, control frameworks, and audit… more
- EMCOR Group (El Cajon, CA)
- …technology-intensive projects. **Job Summary** Dynalectric Company San Diego is hiring a Control Systems Engineer 2 which is responsible for multiple elements of the ... implementation of PC and PLC based control systems and will interact with both the Dynalectric...systems and will interact with both the Dynalectric project manager and the project responsible engineer throughout all stages… more
- Bank of America (Charlotte, NC)
- … Control Functions (CFs) to complete compliance, policy, operational/fraud risk management requirements. This job is responsible for executing substantive money ... Control Functions (CFs) to complete compliance, policy, operational/fraud risk management requirements. **Responsibilities:** + Provide leadership and oversight… more
- Vanguard (Chesterbrook, PA)
- …backup and recovery, and physical security. In this role, you will lead risk -based audits to evaluate internal controls and influence senior management to ... Vanguard is hiring an IT Audit Engagement Manager for the Global Technology Audit Services Team...controls to ensure they are adequate to mitigate risk . Perform work and analysis on technology areas. +… more
- Atlantis Casino Resort Spa (Reno, NV)
- …31/AML requirements, Sarbanes Oxley and internal company policies. The Internal Audit Manager performs and supervises audits over internal controls , operational ... **Overview** The Internal Audit Manager is responsible for leading and executing the...adherence to **Nevada Gaming Commission (NGC)** and **Nevada Gaming Control Board (NGCB)** regulations, including Nevada **Minimum Internal … more
- TD Bank (Charlotte, NC)
- …role. **Line of Business:** Finance **Job Description:** The Treasury Capital Manager maintains, enhances and develops reporting processes, control frameworks, ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
- Citigroup (San Antonio, TX)
- …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... The SVP- Customer Abuse Group Manager will lead efforts to manage the creation...enhance the Fraud Management process. + Work with Operational Risk , Internal Audit and Compliance along with Control… more
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