- JPMorgan Chase (Columbus, OH)
- … data lineage and misclassification of data . This role is crucial in providing risk and control management to the Data & Analytics Teams that support ... Quality Rule Monitoring. This role also manages Tactical Data Assessment for the CCB D&A Control ...and existing activities and initiatives. + Report and present risk assessments findings to senior management. +… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Governance & Control **Job Description:** The Governance & Control Specialist will support the Risk Id & Aggregation team by automating ... collection of key risk metrics and emerging risk trends. The individual will develop data ...controls and connects the dots across issues and control deficiencies across various BUs in order to increase… more
- WSP USA (Chicago, IL)
- …actionable reports and presentations on cost and schedule performance to senior leadership, stakeholders, and the client, enabling data -driven decision-making. ... + Chair and contribute to project and program-level meetings focused on risk , change control , performance, and strategic planning, ensuring alignment with … more
- Citigroup (Tampa, FL)
- …strategy and implementation of the Enterprise and Wholesale Loans Data Governance Strategy, Data Risk and Control Framework, and plays a critical role in ... to implement relevant Data Governance policies and/or Data Risk and Control framework...+ Provide expertise on Data Governance and/or Data Risk and Controls framework… more
- Marriott (Bethesda, MD)
- …and controls to support ESG reporting and compliance. The Senior Director will be responsible for overseeing the creation of comprehensive documentation ... strategies over ESG data to meet all internal control , US...and disciplines * Gain a comprehensive understanding of ESG-related risk , controls , SEC, and international reporting standards… more
- Constellation (Houston, TX)
- …+ Experience with an internal control framework (Cobit or COSO) + Knowledge of data analysis + Knowledge of Internal Controls (NERC CIP or SOX) + Ability to ... Engineering principles, Cyber Security Risk Management Framework, Risk Assessments/ Risk Mitigation, ICS (Industrial Control... System) / SCADA (supervisory control and data acquisition) System Security (design, controls ) +… more
- Access Dubuque (Dubuque, IA)
- …implement internal controls to safeguard HR processes and financial and personal data , mitigate risk and improve process efficiency. **SOX Compliance** + In ... equivalent experience. + Minimum 5 years of experience in auditing, creating internal controls , risk management or compliance is essential. In depth knowledge… more
- Capital One (Plano, TX)
- Controls Evaluation Manager (FS) As a Control ...of exposure across the company and partner closely with senior business and Risk Office leaders, Risk ... operating effectiveness at creation; + Ensure flawless delivery of Risk and Controls Standard requirements; + Develop...Provide guidance and advice to business partners on implementing risk policies and programs; + Analyze data … more
- Adaptec Solutions (Rochester, NY)
- …distribution, and warehousing companies. JOB SUMMARY: The Lead Project Engineer - Controls Systems is a senior level role responsible for architecting ... Lead Project Engineer - Controls Systems Rochester, NY 14623 Adaptec Solutions is...directly develop documentation and schematics using AutoCAD Electrical. Primary control platforms include Allen Bradley PLCs (RSLogix/Studio 5000 and… more
- JPMorgan Chase (Columbus, OH)
- …Data & Analytics Function. This role is crucial in providing risk and control management to the Data & Analytics Teams that support the CCB businesses and ... & Analytics Function, you will lead and enhance our control framework, ensuring our risk assessment approach...strategic and tactical input for business decisions and ensure controls for new and existing Data &… more
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