- Citigroup (Wilmington, DE)
- …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... from inadequate controls , fraud, and potential bankruptcy. This includes supervision over technology operational risk , cyber risk , and fraud risk .… more
- Citigroup (Wilmington, DE)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... progress and issues managed by other areas such as business , technology , and senior management to identify...Lead and support development of EUC communications on key risk and control topics and initiatives. +… more
- Citigroup (Rutherford, NJ)
- …Audit and Risk , and introducing innovative technologies that provide new business capabilities, reduce the technology total cost of ownership, and create ... Risk Data Layer Product Manager** must have relevant business expertise and sufficient technology knowledge to...therefore adding business value towards a stronger risk and controls environment. **Key Responsibilities:** +… more
- Envista Holdings Corporation (Pomona, CA)
- …give you more control and flexibility. Working at the intersection of technology and patient needs, you'll be positioned to drive disruptive thinking and spark ... dynamic talented individual to join our GME Team in Pomona CA. The Automation/ Controls Lead along with the GME (Global Manufacturing Engineering) team visualizes and… more
- US Tech Solutions (Brooklyn, OH)
- …to document risks, controls , and other relevant items + Ability to understand business processes, risk , and control inventories + Application of critical ... **Job Description:** This Business Process Risk Identification (BPRI) Process...business process design along with associated risks and controls **REQUIRED QUALIFICATIONS** + College degree or equivalent work… more
- Kiewit (Lenexa, KS)
- …decision making towards minimizing project cost, schedule, and risk . The Project Controls Manager works closely with Business and Estimating to ensure that ... schedule forecasting, and executive management summaries. * Manage project controls data systems and apply quality control ...problems and a willingness to utilize new software and technology in job duties. * Advanced usage of Microsoft… more
- Grant Thornton (Denver, CO)
- …then utilize that knowledge on assigned engagements + Apply firm methodology and technology to complete risk and control identification/assessment in ... then utilize that knowledge on assigned engagements + Apply firm methodology and technology to complete risk and control identification/assessment in… more
- Grant Thornton (Houston, TX)
- …then utilize that knowledge on assigned engagements + Apply firm methodology and technology to complete risk and control identification/assessment in ... then utilize that knowledge on assigned engagements + Apply firm methodology and technology to complete risk and control identification/assessment in… more
- The Walt Disney Company (Glendale, CA)
- …estimating of project's capital budgets during development and then handling the cost control , change management and risk assessment during a project's execution ... + Acts as a Subject Matter Expert (SME) relative to construction, estimating, cost control , and risk analysis. **Required Qualifications & Skills** + Minimum 7… more
- System One (Pittsburgh, PA)
- … Risk , and Control design, implementation, and validation + Technology risk identification and mitigation + Issues Management and Coordination Roles ... dedicated to the long-term commitment. Initiatives/Projects: Supporting Enterprise Fraud RCSAs ( Risk Control and Self Assessments), Issues Management, Regulatory… more