- Citigroup (Fort Lauderdale, FL)
- …Laws and Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment, ... family. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization...**Qualifications:** + 6-10 years relevant work experience in Business Risk & Controls + MS Excel, MS… more
- Mastercard (O'Fallon, MO)
- … risk role within the assigned vertical and other assigned areas. * Lead Risk Control Self-Assessments (RCSAs) aka "Process Reviews" covering internal ... primary risk liaison between the GBSC Operational Risk & Controls team and the GBSC...role also partners with operations to design & develop risk mitigating solutions. Role: * Lead operational… more
- BD (Becton, Dickinson and Company) (San Diego, CA)
- …FMEA (pFMEA), Use FMEA (uFMEA). + Drive implementation and validation of risk controls throughout the product lifecycle. + Lead periodic risk reviews and ... risks are estimated, evaluated, controlled, and documented. Monitor that risk controls are implemented, verified, and validated...acceptable, lead efforts to identify and document risk control methods. + Support the Benefit-… more
- SMBC (Jersey City, NJ)
- …managing projects as well as a strong risk management / internal control mindset to assess compliance risks and controls . Additionally, strong knowledge of ... program. + Assist Head of Risk and Control Assessment and CRA Program Lead in...management, including an overview of the level of compliance risk and the strength of relevant controls .… more
- PCL Construction (San Diego, CA)
- Quality Controls Project Manager **The future you want is within reach.** At PCL, we build the places where life happens and find camaraderie in the process. We're a ... you build a career you're proud of. We are seeking an expereinced Quality Controls Project Manager for an active Wastewater treatment plant in San Diego, CA. Here's… more
- American Express (New York, NY)
- …backgrounds including internal controls , regulatory compliance, financial accounting, operational risk , technology , and data analytics. Most IAG team members ... , ensuring comprehensive, risk -based assessment of governance, risk management, and control frameworks that support...Credit Risk , Operational Risk , Model Risk , Technology Risk , and Strategic… more
- Bloomberg (New York, NY)
- … risk programs (across technology , information security, enterprise risk management, business continuity, third-party) and regulatory-related controls . As ... Practices team, you will work with Compliance colleagues, as well as key Legal, Risk , Business and Technology partners, in delivering a Compliance Risk … more
- Procter & Gamble (Cincinnati, OH)
- …to support audit and regulatory needs. + Monitor the effectiveness of IT controls and identify gaps in compliance. Analyze control measurements for negative ... Job Location CINCINNATI GENERAL OFFICES Job Description Information Technology at Procter & Gamble is where business,...NIST CSF, ISO 27001, SOC 2). + Experience conducting risk assessments, audits, and control testing. +… more
- Turner & Townsend (Monroe, LA)
- …projects in the world. **Job Description** **Turner & Townsend** is seeking a ** Lead Project / Cost Control Manager** to oversee the financial performance ... of complex data center construction projects for a global technology client. This leadership role will drive strategic cost...candidates who are unable to relocate. **Key Responsibilities:** + Lead cost control efforts across large-scale data… more
- Citigroup (Getzville, NY)
- …matter expertise in Non-Financial Risk Management with a proven track record in risk and control related to technology , data, and/or reporting risk ... include: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more