- M&T Bank (Buffalo, NY)
- …to the achievement of Division priorities. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... of internal control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and developing others + Proven… more
- Medtronic (Minneapolis, MN)
- …performance is quantifiably predicted. + Work with project teams to ensure that risk controls are identified and properly implemented, verified, and validated. + ... us engineer the extraordinary! Help bring the next generation of life-changing medical technology to patients worldwide. We reward you in the ways that matter most… more
- Capital One (Richmond, VA)
- …Administration + Professional certification such as Chartered Financial Analyst (CFA) or Certified Risk Manager (CRM) + 3+ years of experience in Credit ... + You are a critical thinker who seeks to understand the business, credit risk management, and associated control environment. + You believe insight and… more
- Capital One (Riverwoods, IL)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing ... technology functions including supporting payment networks, cloud-based technology implementations, application controls , and cybersecurity risks.… more
- PPL Corporation (Allentown, PA)
- …project controls , budgeting or team leadership. 3. Budget, cost control , reporting and communication skills. **Project Manager :** 1. Bachelor's Degree ... project controls , budgeting or team leadership. 3. Budget, cost control , reporting and communication skills. **Project Manager :** 1. Bachelor's Degree… more
- SAP (Herndon, VA)
- …succeed. SAP NS2 Intel Enterprise Software Application Security and Governance, Risk & Compliance (GRC) Consultant-onsite Chantilly-Active TS SCI poly NS2 COMPANY ... Visa sponsorships for this role. All internals must have manager 's approval to transfer. The SAP NS2 Security and...candidate will be responsible for leading our security and controls team in delivery and maintenance of solutions that… more
- SAP (Herndon, VA)
- …benefit options for you to choose from. **SAP NS2 Intel Security and Governance, Risk & Compliance (GRC) Consultant- Onsite - Chantilly, VA ** **Active TS SCI with ... Visa sponsorships for this role. All internals must have manager 's approval to transfer. The SAP Security and GRC...candidate will be responsible for leading our security and controls team in delivery and maintenance of solutions that… more
- Citigroup (Irving, TX)
- …1st & 2nd line, and deliver faster time to insights through well designed CRO/SCO/ Risk Director/ Risk Manager / Risk Analyst persona based reporting/UX as ... of 6+ direct staff in US, and partner with technology /data/analytics peers within USPB Risk CAO, and...Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk … 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. + ... and impact. + Conclude on the adequacy of management's processes and internal controls to mitigate risk . + Prepare succinct, accurate and compelling reporting… more
- Robert Half (Mclean, VA)
- …ield). + 5 + years working in technology audit, consulting, assurance services, risk and control programs, or related field , either in professional services ... JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION...Successful: + You enjoy identifying areas of business and technology risk , and opportunities to improve efficiency,… more
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