- Zurich NA (Schaumburg, IL)
- …Internal Controls Manager 125872 Zurich is currently looking for an Internal Controls Manager, Information Technology to work out of our North American ... weaknesses. + Ability to design and implement appropriate controls to strengthen the control environment and...North America has over 150 years of experience managing risk and supporting resilience. Today, Zurich North America is… more
- JPMorgan Chase (Brooklyn, NY)
- …manage relationships across business functions (front office, middle office, operations, technology , risk , compliance, finance). JPMorganChase, one of the oldest ... mitigate risks. You will act as a key liaison between Business and Technology , driving strategy, support, and adoption for Securities Reference Data, with a primary… more
- TEKsystems (Mount Laurel, NJ)
- Description About the role: The Senior Group Risk Analyst, Quality Control Testing Group provides a broad range of research, analysis, reporting, monitoring ... controls (show us who/what/who), can document if a control is good VS or not - RCSA exp...* Deep industry and business knowledge and expertise on risk and control functions * Expert knowledge… more
- CACI International (Norfolk, VA)
- …access control , and analyzing logs for RDT&E networks, information technology , and telecommunication systems. + Tracking and reporting certifications of system ... Supporting documentation and policy transition to National Institute of Standards and Technology (NIST) Risk Management Framework process. + Collect evidence,… more
- Dentsply Sirona (Charlotte, NC)
- …Identify opportunities to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control owners related to periodic ... helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of the Global ...audit efforts, as necessary; facilitate updates to ICFR documentation ( risk & control matrix, process flowcharts/narratives, etc.)… more
- OneMain Financial (Irving, TX)
- …will create conceptual and technical design artifacts with emphasis on long-term technology planning, risk reduction, and regulatory compliance. The Principal ... for designing, documenting, and reviewing the implementation of security controls across on-premises and cloud environments. **Description:** The Principal… more
- Zurich NA (Schaumburg, IL)
- …testing of internal controls and facilitate the related remediation for any control deficiencies identified + Review internal control testing with a focus on ... weaknesses + Ability to design and implement appropriate controls to strengthen the control environment and...North America has over 150 years of experience managing risk and supporting resilience. Today, Zurich North America is… more
- Charles River Laboratories (Wilmington, MA)
- …implementation of controls by collaborating cross-functionally. * Support internal quality control process to assess top SOX risks, establish risk mitigation ... automation and other efficiency projects and assess changes to the internal control environment, evaluate risks, design suitable controls , train stakeholders,… more
- Citigroup (Jersey City, NJ)
- …regions. + Lead mobility, diversity, training, compliance, and risk & control initiatives. + Develop partnerships with Technology , Compliance Risk , ... Finance, HR, and key internal stakeholders. + Appropriately assess risk in business decisions, safeguarding Citigroup, its clients, and assets. + Increase… more
- HNTB (Nashville, TN)
- …with the project team to create and propose mitigation plans. + Supports project controls technology and project management control systems (PMCS). May ... functions including but not limited to; scheduling, estimating, cost control , risk management, document control ...control and project management information systems. The Project Controls Specialist I assists with reporting on cost … more