- American Express (Phoenix, AZ)
- …operations of our organization. **The Senior Manager will:** + Provide additional identification of risks throughout business processes and systems (along with ... Manage categorization of controls and map against risks and processes (eg, cross-BU process- control mapping) + Support BU with identification of risks and… more
- Jacobs (Fort Lauderdale, FL)
- …Key Responsibilities: * Overall responsibility for managing and maintaining the document control systems for all incoming and outgoing documents in support ... documents meet standards for production. * Subject Matter Expert for the document control systems implemented. * Assuring project participants are trained in… more
- American Express (Phoenix, AZ)
- … identification of operational risks throughout business processes and systems + Facilitating risk assessment performance in addition to further assessments ... large scale risk assessments for products, projects or services + Managing independent control monitoring, including identification of control improvements +… more
- Jacobs (Denver, CO)
- …Key Responsibilities: * Overall responsibility for managing and maintaining the document control systems for your assigned project(s). * Implementing policies, ... you'll be coordinating and administering configuration management activities relative to identification , control , and accounting for specification and change… more
- American Express (New York, NY)
- …Control Management, Risk ID, Assessment, & Testing will:** + Provide additional identification of risks throughout business processes and systems (along with ... causes + Categorize controls and map against risks and processes (eg, cross-BU process- control mapping) + Support BU with identification of risks and spotting… more
- JPMorgan Chase (Jersey City, NJ)
- …procedures. + Lead risk identification and assessment processes using the CORE system . + Design and implement effective control frameworks. + Conduct ... Onboarding and Documentation team, you will focus on Risk Identification & Assessment, Control Design & Testing,...Qualifications, Capabilities, and Skills:** + Experience with the CORE system for control management. + Familiarity with… more
- American Express (New York, NY)
- …Risk ID, Assessment, Testing & Reporting will: + Assist in additional identification specific risks throughout business processes and systems (along with ... identification of operational risks throughout business processes and systems + Facilitating risk assessment performance in addition to further assessments… more
- Weyerhaeuser (Zwolle, LA)
- …industry best practices, equipment options and proven strategies for manufacturing control systems and applications * Proactively identify opportunities for ... * Provide project and technical leadership (including training) for local and system -wide process control technology applications and PLC Technicians * Serve… more
- Weyerhaeuser (Zwolle, LA)
- …industry best practices, equipment options and proven strategies for manufacturing control systems and applications * Proactively identify opportunities for ... * Provide project and technical leadership (including training) for local and system -wide process control technology applications and PLC Technicians * Serve… more
- Discover (Riverwoods, IL)
- …and remediation; and Development of job aids and tooling to support risk identification and control assessment in the Microsoft Office suite of applications. ... DFS Corporate Services LLC **Job Title:** Lead Operational Risk & Internal Control Specialist (multiple openings) **Job Location:** Riverwoods, IL **Job Type:** Full… more