- Orlando Utilities Commission (Orlando, FL)
- …of new technologies, techniques, and tools; Report status and issues to senior technology management team; + Contribute to the establishment, evolution ... with standard practices and processes within the disciplines; + Ensure adherence to technology policies and comply with all security controls and that all… more
- TECO Energy (Tampa, FL)
- …and recommend enhancements. + Maintain accurate documentation, including process narratives, risk control matrices (RCMs), flowcharts, and testing evidence. + ... 5 Days **About the Role** We are seeking a ** Senior SOX Compliance Analyst** to join our team and...standards. + Partner with process owners to identify key controls and assess design effectiveness. + Evaluate control… more
- City National Bank (Los Angeles, CA)
- …objective assurance over the design and operating effectiveness of the Bank's risk management practices, Regulatory Compliance governance processes and the system of ... internal controls over the Bank's Payment and Fraud Operations. Position...regulatory environment and heightened expectations of internal audit. The Senior Manager will also be involved in internal and… more
- Rock Family of Companies (Detroit, MI)
- …on industry standards + Review and evaluate corporate policies + Identify and report control issues and communicate best practices to senior leadership + Lead ... finance or a related field + Strong knowledge of risk assessment, internal controls and auditing +...controls and auditing + General knowledge of information technology general controls and data analytics +… more
- RTX Corporation (Richardson, TX)
- …and complex program portfolio ($500M+), ensuring disciplined planning, forecasting, risk management, and delivery against cost, schedule, and performance commitments ... improving predictability through robust processes, credible forecasting, and effective change control + **People Leadership & Development -** Lead and develop… more
- Quality Technology Services, LLC (Irving, TX)
- …Operations Oversight: Supervise daily warehouse operations, including inventory control , order fulfillment, shipping, receiving, and warehousing best practices. ... delivery, order accuracy, and inventory turnover. Provide regular reports to senior management and make data-driven recommendations for improvement. + Risk… more
- American Express (Phoenix, AZ)
- …and delivery approach. + Communicates and builds consensus across Product, Platform, Technology , Finance, Risk , Analytics, and Reporting teams to deliver data ... complex technical concepts into business value. + Experience enabling financial reporting, controls , risk , and compliance through data products in a regulated… more
- M&T Bank (Wilmington, DE)
- …or new technologies should be considered. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify risk -related issues… more
- City National Bank (Newark, DE)
- …fraud risk strategies and design and develop solution in partnership with technology organization to mitigate the risk * Actively engage assigned units, ... * Requirement Gathering and Analysis: Collaborate with stakeholders, including fraud analysists, risk managers and technology teams to gather requirements for… more
- Eliassen Group (Raleigh, NC)
- …Moderate levels of risk that impact various levels of the Company, Senior Management, or External Agencies. PM-IIs may be assigned projects with specific risk ... under the general direction of a Project Director or Senior PM. The PM-II position is responsible for management,...of companies reach further and achieve more with their technology solutions, financial, risk & compliance, and… more