- PPL Corporation (Allentown, PA)
- … controls , budgeting or team leadership. 3. Budget, cost control , reporting and communication skills. **Preferred Qualifications** 1. Project Management ... controls , budgeting or team leadership. 3. Budget, cost control , reporting and communication skills. **Preferred Qualifications** 1. Project Management… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Senior Associate to join our Technology Internal Audit team covering Cloud audits. This is your opportunity to play a ... governance and operational excellence! As a Senior Internal Audit Associate within our Cloud Audit Team, you will play...the ability to evaluate and determine the adequacy of controls by considering business and technology risks… more
- Google (Chicago, IL)
- …+ Experience with relational databases (eg, SQL). + Experience performing risk assessments, designing, or implementing internal controls , and auditing ... the business and engineering groups to identify areas of risk and make valuable recommendations on controls ....of risk and make valuable recommendations on controls . You will have the opportunity to influence change… more
- UMB Bank (Kansas City, MO)
- …teams and diverse functions. + Enable the business and other stakeholders to make risk -aware decisions by advising business units and technology leaders of the ... incident root cause analysis. + Partner with Legal, Human Resources, Privacy, Information Technology , Corporate Security, Insider Risk , and Fraud teams to align… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 433849 Assurance - Senior Audit Associate (Software & Technology ) At Siemens, we take pride in enabling sustainable ... of a diverse, international, and innovative team.We are looking for an Assurance-Audit Associate (Software & Technology ). This position will be a hybrid role… more
- Pfizer (Sanford, NC)
- …is released upon uptake into the tumor-expressing cell killing it. This novel technology significantly minimizes the impact to healthy cells, thus reducing the toxic ... delivery of safe and effective products to patients. Our science and risk -based compliant quality culture is flexible, innovative, and customer oriented. Whether you… more
- First Horizon Bank (NC)
- …banking regulations. 9. Provide training and guidance to internal associates on ACH risk controls and best practices. 10. Prepare, analyze, and distribute ACH ... changes for policy compliance. 3. Review and evaluate existing ACH processes and controls , recommending changes or enhancements to mitigate risk . 4. Monitor… more
- Capital One (Mclean, VA)
- … risk assessments for both financial and non-financial risks + Operational risk control programs (eg, business continuity, third party management, change ... management partners working across Finance to:** + Execute robust and proactive risk management programs (eg, requirements, controls , testing) and Finance's… more
- MUFG (Tempe, AZ)
- …day. A member of our recruitment team will provide more details. The Associate /Assistant Vice President of Risk Management holds accountability for governance ... the First Line of Defense (FLoD) for the Bank's Risk and Control Self-Assessment (RCSA) and Issue...management. The incumbent will operate within the Business Unit Risk and Controls (BURCO) Risk … more
- Lockheed Martin (Englewood, CO)
- …will be responsible for managing the lifecycle of the Missile's Boost Control Hydraulic sub\-systems/Commodities\. As the Associate Manager you will develop ... team capable of developing new and improving on existing designs on all Boost Control Hydraulic commodities\. The Associate Manager will build their own unique… more
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