- Lentech, Inc (Fort Meade, MD)
- …Project Process Area - Project Planning, Project Assessment and Control , Decision Management , Risk Management , Configuration Management , Information ... Measurement Enterprise (Organizational Project-Enabling) Process Area - Project Portfolio Management , Infrastructure Management , Lifecycle Model Management ,… more
- Intelligent Waves (Linthicum Heights, MD)
- …of occurrence and quantified consequence of failure in accordance with an approved risk management plan + In conjunction with system stakeholders, plan the ... Technology (Passwords, cryptography, discretionary access control , mandatory access control , hashing, key management , etc.) + Implement comprehensive SOA… more
- Western Digital (Hartford, CT)
- … risk awareness and control excellence. + Communicate audit results, risk insights, and recommendations clearly to management across geographies. + Work ... support the company's SOX program, and help strengthen IT risk management practices in alignment with WD's...and assess technology and cyber risks within the enterprise risk framework. + Evaluate IT governance and control… more
- Wells Fargo (St. Louis, MO)
- …or serve as a peer mentor **Required Qualifications:** + 5+ years of risk management , business controls, quality assurance, business operations, compliance, or ... and audit-related activities. Tasks include monthly sampling and control monitoring activities, Risk and Control...with partners and senior leaders in Wealth & Investment Management + Intermediate MS Office Suite and tools such… more
- MISO Energy (Eagan, MN)
- …CSF, NIST 800-53, and NERC CIP standards, with hands-on experience conducting security control assessments and implementing risk management methodologies. + ... met while continuously improving how the organization identifies and manages cyber risk . By partnering closely with control owners, Internal Audit, Regulatory… more
- Grant Thornton (Newport Beach, CA)
- …financial, and technology processes to provide clients with an assessment of business risk , internal control , and the overall effectiveness and efficiency of the ... process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance + Perform engagement management responsibilities,… more
- BP Americas, Inc. (Houston, TX)
- …the enhancement of internal control and compliance frameworks related to credit risk management . + Utilize data visualization tools to present complex credit ... and interpretation, Decision Making, Exposure Management , Internal control and compliance, Market Knowledge, Market Risk ...Internal control and compliance, Market Knowledge, Market Risk Management , Operational Risk , Portfolio… more
- Citigroup (New York, NY)
- …+ Support the Head of ICM on strategic initiatives / projects as required ** Risk Management Experience:** + Senior credit approval authority covering large and ... + Demonstrated expertise in and exposure to global credit risk management standards + Ability to understand...control functions including Internal Audit and Fundamental Credit Risk as well as with external audit + Demonstrates… more
- Scotiabank (Dallas, TX)
- …objective assurance over the design and operations of the Bank's internal controls, risk management and governance processes. We are professionals who thrive in ... a challenging environment and work with management to find solutions to address control ...(AP) for low to medium complexity audits. + Lead risk -based audits related to Global Transaction Banking functions and… more
- Heritage Financial Credit Union (Middletown, NY)
- …understanding of internal control frameworks (eg, COSO), auditing standards, and risk management practices. + Familiarity with credit union regulations, NCUA ... or CISA, and bring deep knowledge of internal controls, risk management , and regulatory requirements? Have you...are identified and not quickly remediated. + Reviews cash control procedures and monitors safeguarding of assets. 2. Governance,… more