- Lowe's (Mooresville, NC)
- …+ Payment Card Industry Internal Security Assessor (PCI ISA) + Certified in Risk and Information Systems Control (CRISC) + Offensive Security Certified ... and improving processes and procedures with limited direct guidance from more senior -level security associates. This role solves complex problems while creating and… more
- Entergy (New Orleans, LA)
- …internal audit team to assess and enhance the effectiveness of Entergy's governance, risk management, and internal control processes. This role oversees the ... standards and industry best practices. The position requires strategic engagement with senior leadership and the Audit Committee to address emerging risks, drive… more
- BMO Financial Group (Chicago, IL)
- …to the Board of Directors and senior management on the quality of internal control systems and reduces the risk of loss and reputational damage to the ... independent assurance on the quality and effectiveness of internal control , risk management, and governance systems and... management, and governance systems and processes to support senior management and the Board in protecting BMO and… more
- Citigroup (Jersey City, NJ)
- …We'll enable growth and progress together. **Overview of the Role:** The **Data Owner Sr Lead Analyst** is a senior level professional responsible for delivering ... Citi Policies, Standards & Procedures to reduce and manage Citi's data risk Accountable for significant direct business and authoritative advice. Necessitate a… more
- BeOne Medicines (Cambridge, MA)
- …disciplined approach to evaluate and improve the effectiveness of the company's risk management, control , and governance processes related to technology areas. ... **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing...to + Develop and maintain strategic partnerships to improve risk management and control processes. + Engage… more
- American Express (Phoenix, AZ)
- …design through activities including issue management, monitoring, new product approval and Risk and Control Self-Assessment. + Provide independent oversight and ... of business compliance officer teams and report to the Senior Vice President of US Consumer Compliance. The successful... Assessment, providing an independent compliance evaluation of inherent risk , control effectiveness and residual risk… more
- Citigroup (Tampa, FL)
- …in adherence to Citi's Policies, Standards and Procedures enabling proactive management of the risk and control environment. This role will report into Head of ... to Citi's Policies, Standards, and Procedures. + Enable proactive management of the risk and control environment through comprehensive reporting and analysis. +… more
- CBRE (East Hartford, CT)
- …requirements, cost estimates & budget, work plan schedule & milestones, quality control , and risk identification. + Define the project delivery resources ... Sr . Project Management Consultant (Mechanical Engineer) Job ID...values. Anticipates potential objections and persuades others, often at senior levels and of divergent interest, to adopt a… more
- CBRE (Windsor, CT)
- …requirements, cost estimates & budget, work plan schedule & milestones, quality control , and risk identification. + Define the project delivery resources ... Sr . Project Management Consultant Job ID 252377 Posted...values. Anticipates potential objections and persuades others, often at senior levels and of divergent interest, to adopt a… more
- City National Bank (Los Angeles, CA)
- …the City National Bank's ("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead for Consumer Banking and will partner ... closely with colleagues across the 2nd and 3rd lines to strengthen the control environment and enhance risk management practices. * Analyze and evaluate… more
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