- Warner Bros. Discovery (Atlanta, GA)
- …compliance domains with experience in security, cyber security, audit process/procedure, risk analysis and mitigation, control testing, and continuous ... non-compliance which may result in process changes and/or coaching requests. The Senior Information Security Compliance Analyst will perform control validation… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …internal controls . The ideal candidate will also perform testing of internal controls , coordinate assessments on IT risk , and develop and implement detailed ... Office Suite . Strong understanding of GAAP, SOX, internal controls , and risk management frameworks For more...risk management frameworks For more information on this Sr . Staff Auditor position and other full time accounting… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- …San Diego Design Center. + Collaborates with core teams to establish Design Controls and Risk Management implementation strategies in compliance with internal, ... Design Review meetings. + Establish and maintain a Design Controls training program. + Responsible for Risk ...+ Management of FDA and notified body audits. + Risk Management + Change control . + Software… more
- MKS Instruments Inc (Andover, MA)
- …to understand key IT processes and initiatives and provide advisory services on risk and control matters. + Communicate audit progress and findings and ... in Your Life at MKS: MKS is seeking a Sr Manager, IT Internal Audit to join our Internal...effectiveness and reliability of the organization's information systems and controls , while also mitigating IT-related risks and maintaining regulatory… more
- TECO Energy (Tampa, FL)
- …analysis and control enhancements. + Maintain documentation of process narratives, risk control matrices (RCMs), flowcharts, and control testing ... **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and City:**...standards. + Collaborate with process owners to identify key controls and assess design effectiveness. + Evaluate control… more
- Georgia Transmission (Tucker, GA)
- …regulators, communities, contractors, consultants, and vendors. (PM) Participate in ( Sr . PM/Leads) the development and implementation of business processes necessary ... to manage capital projects effectively. (PM) Participate in ( Sr . PM/Team Lead) the process improvement teams. (PM) assists in leading ( Sr . PM/Leads) the… more
- Dairyland Power Cooperative (La Crosse, WI)
- …our culture and our processes and systems, learning and development and rewards and recognition programs. As a team, we work together to leverage the team's diverse ... and professional development. **Level III Salary Range: $86,900-$130,400** **Level Sr Salary Range: $114,900-$172,400** _Compensation is determined by a combination… more
- Bank of America (Plano, TX)
- …of potential risk + Works closely with model stakeholders and senior management with regard to communication of submission and validation outcomes + Performs ... controls across the model lifecycle in which Global Risk Analytics (GRA) / Enterprise Independent Testing (EIT) models...develop strong working relationships with teammates as well as senior management. **Overview of Global Risk Analytics… more
- American Electric Power (Roanoke, VA)
- …scope development and control , cost estimating, construction contracting, project controls and reporting, quality control , risk management, etc. ... coordination, and effective communication to initiate , plan, execute, monitor and control , and close projects in a safe, efficient, economical, risk -balanced… more
- KeyBank (Albany, NY)
- **Location:** 4910 Tiedeman Road - Brooklyn, Ohio 44144 **ABOUT THE JOB** The Sr . Quant Analytics Associate will be a member of the Fair and Responsible Banking ... ("FARB") Analytics team within Compliance Risk Management ("CRM"). As part of Key's second line...second line of defense CRM function, the FARB Analytics Sr . Quant Analytics Associate will provide support to the… more