- Two95 International Inc. (Washington, DC)
- …its efforts to establish an ongoing monitoring program over its information technology general controls (ITGCs) pervasive to our financial reporting objectives. ... Title: IT Risk and Compliance Professional Location: Washington, DC Duration:...over time + Assist with assessing risks and recommending control improvements + Prepare lead sheets, maintain… more
- Entergy (Willis, TX)
- **Job Title:** Control Operations Coordinator Lead **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Texas, Inc.-GTX **JOB SUMMARY/DESCRIPTION:** ... lead small projects with manageable risks and resource requirements + May lead functional teams with moderate resource requirements, risk , and/or complexity… more
- Cardinal Health (Salem, OR)
- …**Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... virus management and intrusion detection as well as completes risk assessments. Lead IAM work for new...Ping Identity, SailPoint). + Strong understanding of security principles, risk management, and access control models (eg,… more
- Raymond James Financial, Inc. (New York, NY)
- …basis. Recruit, train and lead teams responsible for working with RJF Risk stakeholders and Technology to design and implement enterprise-level risk ... with Risk Stripe Leads and Segment Chief Risk Officers. Define risk technology ...data visualization tools and reports providing real-time insights into risk trends, including ad hoc reporting + Lead… more
- Carnival Cruise Line (Miami, FL)
- …appropriate audit coverage. + Perform walkthroughs to develop understanding of processes & controls , identify areas of risk and develop tests accordingly. + ... As a member of our team, you will help lead the way in innovative and sustainable cruising, delivering...Conclude on the adequacy of management's processes and internal controls to mitigate risk . + Prepare succinct,… more
- Gilead Sciences, Inc. (Foster City, CA)
- …Gilead and help create possible, together. **Job Description** The Sr Scientist, Quality Control (QC) Lead will be responsible for the strategic oversight and ... and cGMP operations, a strong understanding of phase-appropriate quality control strategies and requirements, and the ability to collaborate cross-functionally… more
- M&T Bank (Bridgeport, CT)
- …culture of engagement and belonging . + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... the audits across their assigned projects. Assists in completion of annual risk assessments, continuous auditing, and remediation plan validations as assigned, under… more
- Citigroup (Florence, KY)
- …Regulations, Management Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk Identification and ... Crimes Program in partnership with multiple functions such as Compliance, Operations, Technology , Risk , Audit, and multiple stakeholders at all levels of… more
- City of Stockton, CA (Stockton, CA)
- Risk Manager Print (https://www.governmentjobs.com/careers/stockton/jobs/newprint/5129306) Apply Risk Manager Salary $110,502.36 - $141,018.45 Annually ... INTERVIEW DATE: TBD The City is currently seeking a Risk Manager. The Risk Manager will be...safety programs to develop and promote an effective loss control culture in the City. + Manages the design… more
- Capital One (New York, NY)
- …work on audits of Second Line Risk Management, including areas such as Risk and Control Methodology, Risk Identification, Risk Appetite, Issue ... provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates...and Event Management, and Third Party Risk Management. Responsibilities: + Plan, perform, and … more