- HCA Healthcare (Nashville, TN)
- …each individual is recognized. Submit your application for the opportunity below: Senior Security Controls EngineerHCA Healthcare **Benefits** HCA Healthcare, ... benefits may vary by location._** We are seeking a Senior Security Controls Engineer for our team...focused security professional with an emphasis in information security controls , risk assessment, regulatory compliance, and security… more
- Dentsply Sirona (Charlotte, NC)
- …Identify opportunities to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control owners related to periodic ... a difference** -by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is...audit efforts, as necessary; facilitate updates to ICFR documentation ( risk & control matrix, process flowcharts/narratives, etc.)… more
- ENFRA (Metairie, LA)
- …than just values-they are the pillars of our continued success. **Overview** The Senior Project Controls Specialist is responsible for providing oversight of ... Energy-as-a-Service sector. We believe in growth-not just for our business , but for our people. Our team members have...mitigation is a key responsibility of this position. The Senior Project Controls Specialist may be required… more
- Kelly Services (Rosharon, TX)
- …and executive decision-making through meaningful reporting, forecasting, and operational control . **Roles & Responsibilities** **Project Controls Strategy & ... policies, procedures, templates, and training programs to support consistent execution of project controls across business units. + Serve as a key strategic… more
- Sulzer Pumps US Inc. (Houston, TX)
- …that enable a prosperous and more sustainable society.** **Role Summary** The Internal Control System (ICS) Senior Specialist is responsible for the development, ... audits and reviews to assess the effectiveness of financial controls and risk management practices + Collaborate...Prepare and present reports on the status of internal controls , audit findings, and corrective actions to senior… more
- TD Bank (Greenville, SC)
- …in identifying trends and risks for the business + Supports the annual Risk & Control Self-Assessment process, including preparatory work for all sessions + ... you more specific details for this role. **Line of Business :** Governance & Control **Job Description:** **Department...and risk assessments under the new Process Risk & Control Self-Assessment (pRCSA) enterprise wide… more
- Citigroup (Irving, TX)
- Serves as a senior function/ business /product compliance risk officer for Independent Compliance Risk Management (ICRM) Global Functions Fraud responsible ... Regulations, Management Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk Identification and… more
- TD Bank (Mount Laurel, NJ)
- …:** Analytics, Insights, & Artificial Intelligence **Job Description:** **The** ** Business Execution, Strategy and** **Intelligence** ** Senior Manager is ... Risk processes, ensuring optimal efficiency and clarity. The role will lead risk and control routine management and reporting, as well as Policy, Framework,… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance, Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our ... point of contact for GRC-related matters within the organization + Collaborate with senior leadership, business units, and other stakeholders to align GRC… more
- Southern California Edison (Rosemead, CA)
- **Join the Clean Energy Revolution** Become a Cyber Security Controls , Senior Specialist at Southern California Edison (SCE) and build a better tomorrow. In this ... to IT and OU leadership. As a Cyber Security Controls , Senior Specialist, your work will help...help us build the future? **Responsibilities** + Performs security risk , vulnerability assessments, and business impact analysis… more
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