- Lilly (Indianapolis, IN)
- …are determined to make life better for people around the world. **Responsibilities** The Senior Director, Global Process Owner for Quality Risk Management, as a ... agency standards, industry trends and scientific principles. **Key Objectives/Deliverables** The Senior Director, Global Process Owner for Quality Risk … more
- Epco, Inc. (Houston, TX)
- Analyst, Senior Internal Control Compliance - 000FT1 Description Enterprise Products Partners LP is one of the largest publicly traded partnerships and a leading ... growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support...assistance of both IT and Business leads + Identify control weaknesses and recommend risk mitigation strategies… more
- Citigroup (Getzville, NY)
- … (PCRC) Execution team as a first line cross-asset risk and control function, which designs, operates and facilitates controls to manage the operational ... **Responsibilities:** + Design and implement daily controls to mitigate identified data risk , analyze data control metrics, escalate data quality issues in a… more
- NVIDIA (Santa Clara, CA)
- …where safety requirements are satisfied in trajectory planning. + Build Minimum- Risk -Planning in a high level autonomy system. + Establish scalable architecture ... self driving stack as a product + Actively engaged in planning and control algorithms development and implementation. Understand the SW architecture, + Design and… more
- GCI Communication Corp (Denver, CO)
- … controls in response to identified risks, create formal control documentation, and remediate compliance deficiencies. Provide regular feedback to management ... + Prepare top-down, risk -based account scoping and risk assessment documentation. + Prepare internal control ... control playbooks for all key business process control and IT general controls . + Assist… more
- Centene Corporation (Jefferson City, MO)
- …of governance to improve the enterprise security programs based on compliance and risk factors. + Plan and manage requirements and track completion of objectives for ... security risk , compliance and assessment related to a specific area...and procedures, and recommends appropriate changes. + Support security control owners with control design and implementation… more
- The Boeing Company (North Charleston, SC)
- …Planning and Scheduling, Financial Oversight, Earned Value Management (EVM), RIO ( Risk , Issue, Opportunity) Management, Program Communication, Senior Leadership ... and test execution to include but not limited to; planning, scheduling, risk management, configuration management, test execution leadership, in addition to strong… more
- The Boeing Company (Berkeley, MO)
- …Value Management (EVM), Program Performance Management, Supplier Integration, RIO ( Risk , Issue, Opportunity) Management, Program Communication, Senior Leadership ... aspects of project management to include but not limited to; planning, scheduling, risk management, EVM in addition to strong communication and team building skills.… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior ...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with ... function + Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought + Analyze report… more
- Capital One (Mclean, VA)
- Senior Analyst, Capital Markets and Risk This position in Capital One's Capital Markets Analytics - Trade Analytics and Valuation team offers the candidate a ... well as to learn and utilize new tools and technologies to improve efficiency and controls on our business processes. An ideal candidate will have a passion for both… more