- 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
- 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
- TD Bank (New York, NY)
- …of direct interaction with stakeholders across various functions including the Business, Risk , Product Control , Technology , and Compliance. This position ... risk appetite in compliance with regulatory requirements, Bank policies and risk appetite. Members of TDS Governance & Control require sufficient expertise… more
- Grant Thornton (Fort Lauderdale, FL)
- …with our clients to help identify business process and information technology controls to mitigate the Company's risk . Strategic Assurance and SOC Services - ... system subject to the examination, collaborate with process and control owners to help identify the relevant controls...improvement + Test and evaluate business processes and information technology controls to mitigate risk … more
- Eliassen Group (San Diego, CA)
- …has helped thousands of companies reach further and achieve more with their technology solutions, financial, risk & compliance, and advisory solutions, and ... to add a **Senior Business Systems Analyst (ERP) t** o join our Information Technology team. The Senior Business Systems Analyst (ERP) serves as an internal subject… more
- Comerica (Dallas, TX)
- …processes and controls function as intended to mitigate risk , including SOX controls . The BRCO Control Testing Senior Analyst must not be involved in the ... Job Description BRCO Control Testing Senior Analyst The Business Risk...role in guiding the business to identify and understand risk exposures and the controls needed which… more
- Microsoft Corporation (Redmond, WA)
- …focusing on identifying inherent and residual risks without relying on proposed future controls . + Lead risk evaluation sessions with stakeholders (eg, risk ... control gaps, data exposure, and mitigation strategies. + Apply structured risk scoring methodologies (eg, impact, likelihood, control effectiveness) in… more
- Trane Technologies (Carrollton, TX)
- …areas **.** **Why Trane Technologies Is The Best Company for Senior HVAC Controls Technicians:** + Trane is recognized worldwide as the brand standard for HVAC ... and Building Controls Systems + Highly competitive and comprehensive total compensation...giving you access to technical support, training on newest technology and comprehensive career paths with opportunity for growth.… more
- The Boeing Company (El Segundo, CA)
- …plans, acquire and manage resources, and approve technical approaches that reduce risk and modernize our technology portfolio. **Position Responsibilities:** + ... us. The Boeing Company is currently seeking a **Information Technology Manager** to join the team in **El Segundo**...needed to continuously improve the work product + Reduce risk by managing the portfolio of technological solutions at… more
- Bechtel Corporation (Richland, WA)
- …and guidance to all affected personnel (Senior Management, Area Project Managers, Control Account Managers (CAMs), Project Controls Engineers, and other support ... Security & Environmental; Energy; Mining & Metals, and the Manufacturing and Technology markets. Our services span from initial planning and investment, through… more