- Intuit (San Diego, CA)
- … control expert advising control and process owners on SOX requirements, risk assessment , control design, and optimization strategies. + Drive the ... and with high quality, resulting in well-designed and effective controls . + Draft risk and control... control and process owners on SOX requirements, risk assessment , control design, and… more
- Intuit (Atlanta, GA)
- …control environment. You'll play a key role in the financial and technology risk assessment , readiness, control optimization, and change enablement for ... partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general ... control and process owners on SOX requirements, risk assessment , control design, and… more
- GE Vernova (Boston, MA)
- **Job Description Summary** Lead and mentor team responsible for Instrumentation, Control and Monitoring, DCS, and cross systems simulation. Focus on work planning, ... solutions across the diverse plant disciplines or specialties of Instrumentation, Control and Monitoring, DCS, and cross-systems simulation + Coordinate matrixed… more
- CIBC (New York, NY)
- …the risk assessment process to identify and evaluate risks and controls according to operational risk standards, policies and procedures. The role is ... consulting, and reporting on a comprehensive inventory of operating risk and controls involving people, technology, processes...processes or external events that arise from audit and control testing . The role applies advanced concepts… more
- Citigroup (Tampa, FL)
- …+ Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- Assessment ) ... advancement of Citi's risk culture by driving risk and control policy knowledge and technical...as required by the MCA Standard including the assessment and appropriate approval of risk associated… more
- KeyBank (Brooklyn, OH)
- …topics, including all activities associated with LOBs risks, controls , testing , remediation, loss analysis, key risk indicators, reporting, policy, and ... and challenge risk assessments, provide input over controls and testing , advise on and monitor...implementation of Operational risk policies and procedures; assessment , monitoring and testing ; establishment of line… more
- Vanguard (Scottsdale, AZ)
- …and related functions, with the ability to apply regulatory knowledge to product design, risk assessment , and operational controls + Manage staff; develop, ... prioritize existing and emerging risks and advise on appropriate control design and testing . Communicate strategies and...the ability to apply regulatory knowledge to product design, risk assessment , and operational controls .… more
- PSEG Long Island (Bethpage, NY)
- …required. **Desired** + Relevant technical acumen or experience in vulnerability management tools, risk assessment and IT governance. + Familiarity with risk ... with IT Risk Management, Cybersecurity, and Audit teams to ensure controls support company objectives. + Design and build processes for governance of IT… more
- Southern California Edison (Pomona, CA)
- …**Minimum Qualifications** + Ten or more years of experience with engineering cost controls , estimating, planning, and risk assessment for major construction ... Join the Clean Energy Revolution Become a Distribution Project Controls , Senior Advisor at Southern California Edison (SCE) and help build a better tomorrow. In this… more
- Truist (Charlotte, NC)
- …peer institution second line functions to influence the industry build of the tech risk functions; 4. Targeted control testing - lead execution of independent ... Resilience). 9. Risk management knowledge: In-depth practical knowledge of risk assessment methodologies, control evaluation, and reporting. 10.… more