- American Express (Phoenix, AZ)
- …Design and implement effective data controls (preventative and detective), leveraging enterprise risk and control frameworks such as Risk and Control ... as part of the journey, we are seeking a Senior Manager of **Data Controls Design and...stewards, and compliance stakeholders to understand data flows, identify risk points, and define control implementation strategies… more
- Aegon Asset Management (Cedar Rapids, IA)
- …audit), and external control assessments. Support the design and enhancement of controls in response to actual and conceptual risk events. Job Description ... tracking for the effectiveness of controls and reporting on risk and control performance + Keeps stakeholders informed of testing progress and findings. +… more
- Kelly Services (MI)
- …reviews, and control improvements. + Ensure findings feed back into risk registers, policies, and control tests; align with business continuity/DR ... and decision rights. + Stand up a unified, scalable control framework anchored in NIST CSF, harmonized to SOX,...**Essential Skills, Knowledge & Experiences:** + 5+ years in GRC/ risk /compliance (7-10+ preferred for a senior manager)… more
- Entergy (The Woodlands, TX)
- **Job Title:** Senior Project Controls Specialist **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Services, LLC **Job Summary/Purpose** + Individual ... on the Entergy SGP, project management standards/implementation guides and various project controls disciplines, such as Quantitative Risk Analysis (QRA). +… more
- Datavant (Washington, DC)
- …collaboratively with control owners to develop, implement, and validate internal controls and associated documentation, including risk and control ... Controls Documentation & Risk and Controls Matrix Development 2. Work with control ...and reports on progress toward IPO readiness and internal control implementation to senior leadership. 17. Participate… more
- JPMorgan Chase (Chicago, IL)
- …Line of Business (LOB) issues. Our team members have broad exposure to senior management, bankers and risk professionals as well as wide-ranging topics/issues ... years of experience within financial services and focus in risk management, controls , compliance or legal +...build strong partnerships given the extensive interaction with bankers, risk and control professionals both within Commercial… more
- Leidos (Ashburn, VA)
- …picture of the strategic cyber risks. + Candidate will develop and maintain a risk tolerance level through working with senior management to formally establish ... Program has a critical need for a Strategic Cyber Risk Management to join our Cyber Risk ...effectively communicate the risks to the applicable stakeholders and senior management. **Basic Qualifications:** + Bachelors' degree in Computer… more
- Turner & Townsend (Indianapolis, IN)
- …in the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Senior ** **Project Controls Manager** to join our team. The ideal candidate ... has a proven track record of successful client delivery and managing project control teams. This individual will lead project controls services for major client… more
- Bank of America (Charlotte, NC)
- … Risk Limits and Early Warning Indicators (EWI); up-front engagement of Liquidity Risk & LOB team and approval via senior executives and broker-dealer Board ... EFR Liquidity Risk Sr. Specialist Charlotte, North Carolina;Jersey City, New...Transfer Pricing and whether it is driving the desired control and behavior + Review and contribute to policies,… more
- Entergy (New Orleans, LA)
- **Job Title:** Project Controls , Senior Manager **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Services, LLC This posting is for a potential future ... with Project Team to ensure costs are managed; change control is established and controlled; and that contingency is...Delivers projects with cost and schedule certainty; manages and controls costs; manages risk by identifying and… more