- M&T Bank (Buffalo, NY)
- **Overview:** The Segment Risk Manager will have a specific focus on Cyber, Technology, Data and Transformation Risk within the Commercial Bank. This position is ... Line Risk Officer + Develop and review presentation materials and risk reports with senior management and the Risk Committee of the Board of Directors. + Evaluate… more
- SOS International LLC (Fort Gordon, GA)
- …execution aligns with mission priorities, and escalating recommendations to the Program Manager and Deputy Program Manager as necessary. **Essential Job Duties** ... work for compliance with established methodologies, and conducting final quality control and product release to the Government. + Coordinate shift operations… more
- ERCOT (Taylor, TX)
- …industry specific subject matter areas. + Prefer experience auditing against IT governance frameworks, risk management, and control environments (eg NIST,ITIL, ... issues reports and other formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit area and may initiate… more
- Spire Energy (St. Louis, MO)
- …the annual IA Work Plan within the timeframe allotted with some assistance from a Senior Auditor or Audit Manager . + Prepare process narratives or flow charts ... an objective and independent evaluation of risks, assessing the internal control environment and recommending improvements Spire's operations. This is accomplished… more
- TD Bank (New York, NY)
- …financial controls, segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to ... address performance/risk/ governance issues + Actively manages relationships within and across...relationships within and across various business lines, corporate and/or control functions and ensures alignment with enterprise and/or regulatory… more
- TD Bank (Portland, ME)
- …of findings identified in data integrity reviews which are provided to Senior Management across Business and Compliance Teams. Additionally, you will provide HMDA ... financial controls, segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to… more
- Lockheed Martin (Colorado Springs, CO)
- …including people, process, tools, and culture . Experience performing as a Control Account Manager \(CAM\) . Experience supporting core strategic initiatives ... **Description:** **WHAT WE'RE DOING** The Command, Control , Battle Management, and Communications \(C2BMC\) team is looking for a highly motivated Integrated Program… more
- Hatch (Salt Lake City, UT)
- …operations, and industry-leading efficiencies, our best-in-class team leverages methodologies, governance and systems that are unparalleled in the engineering ... the EPCM construction management team staff and will assist the Construction Manager , the Project Controls Staff, the Field Engineering Staff, the Commissioning… more
- Maersk (Elizabeth, NJ)
- …reporting: Head of Asset Delivery + Functional reporting: Asset Design and Engineering - Senior Electrical Manager + Direct reports: the role has no direct ... input value based on previous experience. + Manage works supervision and control progress in a transparent manner + Initiate and promote technical improvements… more
- BlackRock (Wilmington, DE)
- …That's why investors of all kinds have made us the world's largest asset manager , entrusting us with trillions of dollars, and its why companies, institutions and ... for a rewarding opportunity to join a world-class asset manager ? If you pride yourself on building positive relationships...a world-class Corporate Action service through the application of governance and controls crafted to mitigate risk to the… more