- 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
- 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
- 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
- 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
- Eversource Energy (Westwood, MA)
- …with procedures regarding Key Project Decision Documents, record management, and quality control protocols\. + Applies project analytics to project data to describe, ... others\. + This individual understands and applies financial, accounting, business, risk and project management theories and methodologies\. + Knowledge of financial… 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
- JPMorgan Chase (Tampa, FL)
- …the Business Operations team, you will play a role in the management of risk and control self-assessment, issue resolution, and ongoing control monitoring. ... with a globally located team, you will oversee key control and operational risk management, by identifying...career potential. **Job Responsibilities:** + Support the management of Risk & Controls Business Operations by ensuring… more
- TD Bank (Charlotte, NC)
- …provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst ... preferred + Broad and deep knowledge of business and risk and control environment + 5+ years...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… more
- Citigroup (Tampa, FL)
- …. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. ... controls enhancements focused on increasing efficiency and reducing risk . + Assist in the execution of Enterprise ...+ Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control -related… more