- Wayne State University (Detroit, MI)
- …of Sustainability, Office of Environmental Health & Safety, Computing & Information Technology , Risk Management, City of Detroit, and Facilities Operations and ... of services provided by motivating and empowering employees, implementing new technology , and revising processes and standard operating procedures to improve… more
- Nike (Beaverton, OR)
- …public company. + Understanding internal auditing standards, PCAOB standards, COSO Internal Control Framework, and risk assessment practices. + Experience with ... SOX controls compliance, and designing IT dependent controls within the SOX internal control framework....this role is leading through ambiguity, assessing the potential risk and controls impact of issues across… more
- KeyBank (Brooklyn, OH)
- …to build strong collaborative relationships with internal partners including finance, technology , operations, sales, risk , legal, compliance, and other internal ... for rapid growth. Comprised of commercial client relationship teams, commercial risk , onboarding and servicing, Institutional Bank payments business development and… more
- Capital One (Richmond, VA)
- …and enhancements, make recommendations and influence change + Lead large and complex risk management control based initiatives + Lead and oversee the ... this role you will execute on a Well Managed Control Strategy and lead a small team of process...stakeholder management experience + At least 3 years of risk and controls experience + At least… more
- University of Utah (Salt Lake City, UT)
- …including identifying compliance risks, information security requirements, and the need for Technology Control Plans. The Analyst will assist in monitoring and ... Grant/Contract Officer V **Working Title** Research Security Analyst (Export Controls ) **Job Grade** G **FLSA Code** Professional **Patient Sensitive...initiating audits of Technology Control Plans, review international travel authorizations,… more
- Comerica (Auburn Hills, MI)
- …within IT environments. + Collaborate with IT partners to review SOX documentation ( risk control matrices, narratives, flowcharts) and identify areas where ... of significant IT processes and ensure SOX documentation is accurate and reflects relevant risk , key controls , and current process. + Assist in identifying key… more
- JPMorgan Chase (Jersey City, NJ)
- …effectively with colleagues across the firm, including Product, Operations, Legal, Compliance, Risk , Audit, and Technology control functions, to drive ... product lines, you will engage with Product, Operations, and Technology to create a complete E2E control ...function or strong knowledge of Risk and Control principles. + In-depth knowledge of risks, controls… more
- SMBC (New York, NY)
- …and inform decision-making across workstreams. . Coordinate closely with product, technology , operations, and risk teams to ensure seamless implementation ... and billing strategy, operational process documentation, policy and procedure readiness, risk mitigation planning, and the development of operational metrics and… more
- Citigroup (Irving, TX)
- …tasks related to feasibility studies, time and cost estimates, IT planning, risk technology , applications development, model development, and establish and ... that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals...specific business needs or user areas + Monitor and control all phases of development process and analysis, design,… more
- Terumo Medical Corporation (Elkton, MD)
- …across multiple significant projects or a major functional area within Process Controls , Automated Systems, and Operational Technology (OT). The Staff Engineer ... and modified production processes. b. Act as a Subject Matter Expert within defined technology areas for Process Controls , Automated Systems, and OT in new… more