- KeyBank (Amherst, NY)
- …implementation of sustainable controls; and development or maintenance of effective risk management policies and programs, reporting , training and testing to ... following: * Assist in the completion of the quarterly risk profile including collecting of information, drafting content...controls; and development or maintenance of effective risk management policies and programs, reporting , training… more
- Banc of California (Santa Ana, CA)
- …more. TOGETHER WE WIN(R) **THE OPPORTUNITY** Responsible for facilitating the design, development and implementation the Risk and Control Self-Assessment (RCSA) ... We are committed to supporting your growth and well-being with comprehensive benefits, career development programs, a variety of employee resource groups, and… more
- NBC Universal (Englewood Cliffs, NJ)
- …of the world's leading media and entertainment companies. We create world-class content , which we distribute across our portfolio of film, television, and streaming, ... workforce to create and deliver a wide range of content reflecting our world. Comcast NBCUniversal has announced its...to be completed during 2025. Job Description The Manager, Risk & Controls will play a key role in… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …May assist in the monitoring of legislation and assess impacts to the risk management program. May initiate the development of legislation to present ... State Risk Assistant Director Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/5110027) Apply State...Working to provide state and federal grants for community development + Development of the state budget… more
- PeaceHealth (Springfield, OR)
- …system-wide risk management standard work, protocols, and policies. Leads the development and delivery of advanced risk management education and training. ... risk managers. + Analyzes system-wide trends in incident reporting , tracks key performance indicators, and develops strategic recommendations for improvement.… more
- Intuit (San Diego, CA)
- …Mountain View offices 3 times a week. + Strong understanding of financial reporting risk , internal controls (business process and ITGC), and PCAOB requirements. ... process owners, control owners, and our Technology Compliance and Risk Management Organization (TCRM) to ensure financial reporting...a point of view and adjust communication style and content to suit audience needs. + Ability to simplify… more
- Warner Bros. Discovery (Burbank, CA)
- …(3 days onsite) out of our Burbank office. **THE JOB** The Manager Cyber Security Risk will focus efforts on managing and reporting on cyber risks globally ... reporting of a comprehensive view of the security risk posture and its impact on the business. Your...deep collaboration across cloud engineering, IT infrastructure, and application development , to effectively reduce the organization's risk … more
- Capital One (Mclean, VA)
- …utilize program data to help drive improvements to the process, contract and assessment content , and enhancements to metrics and reporting . This role will keep ... Principal Associate, Cyber Risk & Analysis The Cyber Third Party ...processes, current metrics utilized by each, and overall program reporting . Throughout this process, the associate will look for… more
- Intuit (Mountain View, CA)
- …Cloud Practitioner or above, CPA, CIA preferred. + Strong understanding of technology risk , financial reporting risk , internal controls (automated and ITGC), ... and technology. This is a high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk...a point of view and adjust communication style and content to suit audience needs. + Ability to simplify… more
- Chenega Corporation (Huntsville, AL)
- …and MRWG actions, mitigation step completion, changes to understanding and knowledge associated with Risk and WI content , and input from other sources + Provide ... a Department of Defense government contractor + Knowledge of engineering and program risk management principles + Experience in the development and planning of… more