- Lowe's (Mooresville, NC)
- …survey data work and conduct analysis to detect deficient controls , duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and ... role is to work closely with the Audit Manager, Senior Auditor II, and project teams by actively participating...process flow charts analyzing processes and work papers from risk assessment and testing controls , documenting results… more
- Sierra Nevada Company, LLC (Lone Tree, CO)
- …Cobra), and self service analytics (PowerBI) + A strong background in Program Controls fundamentals inclusive of program risk management + An active Secret ... The role of a Senior Manager of Earned Value Management Compliance involves...service analytics (PowerBI) + A strong background in Program Controls fundamentals inclusive of program risk management… more
- Athene (West Des Moines, IA)
- …hedges in capital markets under the firm's hedging programs in order to control risk within thresholds and maintain portfolio hedge positions. + Conduct/assist ... they are responsible for including the analysis of derivative data , trade decisioning and improving processes and spreadsheets to...derivatives team, other teams within the organization and to senior management, for the firm's risk hedging… more
- Amazon (Arlington, VA)
- …AMER Security & Loss Prevention Field (SLP) Team is seeking an experienced Senior Program Manager to lead the design, development, and implementation of world-class ... (eg, E2ESC Solutions, Secured Services, Physical Security, Operational Excellence & Risk Management, Risk & Resilience, technology partners, Field… more
- Citigroup (New York, NY)
- …with enterprise strategy and business priorities, particularly within areas such as Risk Management (eg, IRRBB, NTMR), data capabilities, and AI/automation ... The Business Analysis Group Manager is a senior management-level position responsible for liaising between business users and technologists to exchange information… more
- KeyBank (Cleveland, OH)
- …127 Public Square, Cleveland Ohio **ABOUT THE JOB (JOB BRIEF)** The Senior Quantitative Analytics Associate is primarily responsible for using statistics, advanced ... models for specific business needs at an advanced level. The Senior Quantitative Analytics Associate leverages advanced mathematical knowledge and analysis to… more
- EMCOR Group (El Cajon, CA)
- …technology-intensive projects. **Job Summary** Dynalectric Company San Diego is hiring a Control Systems Engineer 3 which will fulfill the role of project ... project disciplines and trades during all stages of the project. The Control Systems Engineer 3 will provide technical leadership for multiple projects/assignments,… more
- State of Colorado (Broomfield County, CO)
- …and data management software (eg, LIMS systems, SharePoint, NWA control charting and similar systems). + Experience mentoring junior staff and managing ... CDA- Senior Quality Assurance Analyst (Physical Scientist III) Print...to address risks. Give an example of a potential risk to laboratory impartiality or data integrity… more
- Kohl's (Menomonee Falls, WI)
- …and trends. + Supports Senior Analyst in establishing and updating the fraud control rule set + Create and evaluate specialized data queries to identify ... + Identify characteristics of fraud rings to mitigate Kohl's risk . + Recommend new defenses and/or operating procedures to...Office applications; Advanced Excel and PowerPoint + Experience in data analysis or a related field, demonstrating a track… more
- Capital One (Charlotte, NC)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's...appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze… more