- Turner & Townsend (Newark, NJ)
- … control principles, methodologies, and tools, including schedule development, cost control , risk management , and performance measurement. + Exceptional ... practices in project controls, and proactively apply this knowledge to enhance project management processes. + SOX control responsibilities may be part of this… more
- Turner & Townsend (Chandler, AZ)
- … control principles, methodologies, and tools, including schedule development, cost control , risk management , and performance measurement. + Exceptional ... practices in project controls, and proactively apply this knowledge to enhance project management processes. + SOX control responsibilities may be part of this… more
- AIG (New York, NY)
- …and disciplined approach to evaluate and improve the effectiveness of AIG's control environment including risk management , operational, financial, internal ... management in the development and execution of a risk -based audit plan and lead the full audit lifecycle...execution of the Core Technology audit plan which includes risk and control evaluation, testing, audit report… more
- ThermoFisher Scientific (Santa Clara, CA)
- …documentation. + Provide leadership across Quality programs such as CAPA, Complaints, Build Control , Risk Management (FMEA), and Quality System optimization ... + Experience with product development and NPI processes, including verification/validation, Build Control , PFMEA/DFMEA, and risk management . + Experience… more
- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- …ensure vendor compliance with regulatory, contractual, and service level agreements. (10%) 5) IT Risk and Control Management - Take part in Disaster Recovery ... production. Engage on escalated production issues during the incident management process to remediate issues as well as follow...responsibilities that are noted in, but not limited to, Risk and Control Self-Assessments (RCSA), internal audits,… more
- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- …ensure vendor compliance with regulatory, contractual, and service level agreements. (10%) 5) IT Risk and Control Management - Take part in Disaster Recovery ... his/her areas of responsibilities that are noted in, but not limited to, Risk and Control Self-Assessments (RCSA), internal audits, compliance reviews, and/or… more
- General Dynamics Information Technology (Herndon, VA)
- …SCI + Polygraph **Public Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Industrial Control System, Risk ... Experience designing to a broad range of policy, standards and common risk management methodologies - for example, NIST, ISO 27001/27002, PCI/DSS, COBIT, ITIL,… more
- New York Power Authority (White Plains, NY)
- …accomplishes its objectives by systematically evaluating and improving the effectiveness of risk management , control , and governance processes. This involves ... Participate in department-specific projects, analysis, research methods and learn project management skills + Support team in developing business solutions that… more
- Capital One (Plano, TX)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... to medium size BSA / AML, Sanctions, and Fraud Compliance audits. Perform risk assessments of business activities and perform relevant testing based on the risks… more
- Capital One (Chicago, IL)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are...At least 3 years of experience in auditing, compliance, risk management , accounting, or a combination. Preferred… more
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