- PNC (Pittsburgh, PA)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... Lead, you will be within PNC's Internal Audit organization, supporting the Operational Risk Management Audit team. This position is primarily based in a PNC… more
- Citigroup (Irving, TX)
- …Analysis, Governance, Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and ... risk data and risk reporting programs. + Collaborate closely with risk and portfolio managers, Finance, and Technology teams to acquire data for reports… more
- Citigroup (Irving, TX)
- …Analysis, Governance, Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and ... team. + Takes personal accountability for escalating, identifying, and managing potential risk ; implements controls that enhance the client experience and… more
- PNC (Cleveland, OH)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... Sr, you will be within PNC's Internal Audit organization, supporting the Operational Risk Management Audit team. This position is primarily based in a PNC location.… more
- American Express (New York, NY)
- …design and implement controls , and provide broader input on areas of risk + Perform thematic analyses from previous control -related issues and partner with ... portfolio. The objective will be to establish the Operational Risk and Controls strategy for GMNS and...and reporting. The manager will be focused on ensuring control management is embedded in the day-to-day operations of… more
- MUFG (Tempe, AZ)
- …and consulting activities to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible ... Ethics and Conduct. + Identify and understand risks and controls in changing environments with the ability to execute...trends at a macro level, identifying signs of changing risk levels and/or symptoms of process control … more
- AECOM (Roanoke, VA)
- …a better world. Join us. **Job Description** **AECOM** is seeking a **Project Controls Analyst IV** to support our Buildings and Places Business Line in Roanoke, ... Virginia. The Project Controls Analyst plays an integral Operational and Project Management...subcontracts; particularly as related to scope, schedule, budget, and risk . Coordinate with project manager to ensure all procedures… more
- Duke Energy (Raleigh, NC)
- …towards our path to net zero Internship Overview: At Duke Energy, our Project Controls interns assist with managing a portfolio of real capital projects and will be ... experience and skills are developed. This can include cost, schedule, communications, risk management, quality assurance of scheduling and cost management data, and… more
- Citigroup (New York, NY)
- …Laws and Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment, ... that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals...adherence and monitoring. + Keep Management aware of the risk and control environment of the Business… more
- TestPros (Sterling, VA)
- …is a successful and growing business, established in 1988 to provide Information Technology (IT) technical support services to a wide range of Commercial and US ... looking for expert level Cyber Security professionals with experience performing on risk management programs for US Federal and commercial clients by utilizing NIST,… more