- Citigroup (Jacksonville, FL)
- …Management, Financial Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and ... activities, Commercial Lending Management (CLM) serves as an in-business credit risk function organized around our strategic industries and global target market… more
- West Pharmaceutical Services (Exton, PA)
- …subsequent follow-up procedures + Assess exposure resulting from ineffective internal controls and provide recommendations to address identified control ... Senior Internal Auditor Requisition ID: 72100 Date: Nov...in other audits and projects (ESG, Cyber Security, Enterprise Risk Management, etc.) as assigned + Utilize Data… more
- Qualus (Fort Worth, TX)
- …the following related areas: substation design (including protection & control engineering); substation construction; substation commissioning; SCADA/Fault Data ... with Qualus** in our Field Engineering department as a Senior /Lead Relay Field Technician/Engineer. Our Senior Relay...trip, fiber optic, CVT's, line tuners, line traps, etc.), controls and communications equipment. If you have experience in… more
- Robert Half Finance & Accounting (Selbyville, DE)
- …of financial reporting. The ideal candidate will also perform testing of internal controls , coordinate assessments on IT risk , and develop and implement detailed ... of our established clients on their search for a Senior Auditor strong US GAAP expertise. As the ...both . Strong knowledge of accounting principles (GAAP), internal controls and risk assessment techniques . Light… more
- Teledyne (Huntsville, AL)
- …in Program Control , Pricing, and FP&A define standards, processes, and controls consistent with FAR, CAS, GAAP, and internal policy. + Maintain strong internal ... on a team that wins. **Job Description** **Job Summary:** The Senior Director, Business Operations provides strategic leadership and operational oversight across… more
- JE Dunn Construction Company (Kansas City, MO)
- … Risk , and Compliance platform to determine any opportunities to lower security risk level + Implements and maintains access control system for any type ... Senior Security Engineer Location: Kansas City, MO, US,...and helps maintain a secure cloud infrastructure and security controls . This includes network security, security monitoring, data… more
- Fiserv (Omaha, NE)
- …**Job Title** Regulatory Compliance Senior Manager **About your role:** The Senior Compliance Manager will oversee compliance and risk management for a ... federal and state regulations; translate requirements into policy and control updates. + Lead compliance risk assessments...regulatory responses. + Partner with product, operations, legal, and risk teams to embed compliance controls into… more
- Bank of America (Denver, CO)
- …establishing processes and controls to monitor CVE based vulnerabilities and associated risk on technology where we do not have GIS tools for automated scanning. ... Cyber Vulnerability Identification QC (Quality Control ) Analyst Washington, District of Columbia;Chicago, Illinois; Denver,...technology executives + Ability to review and analyze QC data to determine overall risk + Ability… more
- Steampunk (Mclean, VA)
- …model cards, data cards, lineage records, impact assessments, and system risk profiles. + Collaborate with engineering and product teams to embed privacy, ... **Overview** We are seeking a highly skilled ** Senior AI Governance Analyst** to lead the development,...maintained. + 5+ years of experience in AI governance, risk management, data ethics, compliance, or responsible… more
- The Boeing Company (Everett, WA)
- …measures with BGS teams as they identify and monitor their environment for ineffective risk controls . + Manage a portfolio of product safety employee reports ... (SMS) team is seeking an **Experienced (Level 3)** or ** Senior (Level 4** ) **Safety Management System Engineer (Level...+ Coach and facilitate BGS teams through the Safety Risk Management (SRM) process to manage business-critical risks +… more
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