- OneMain Financial (Irving, TX)
- …Sarbanes-Oxley processes, including, but not limited to, Accounting, Financial Reporting, Treasury, Risk , Payroll, Technology . **In this Role** **You Will** : + ... Plan and execute Risk identification/mitigation & control rationalization strategies +...Members to support cross-functional initiatives + Support Finance or Technology special projects as assigned **What We Are Looking… more
- Insight Global (Warner Robins, GA)
- …technology and systems development. * Assist in defining the maturation of technology development and technical risk reduction efforts; and evaluating and ... Safety, and Occupational Health Evaluation (PESHE); information support plan; PPP; Technology Assessment/ Control Plan (TA/CP); emerging technology … more
- TD Bank (New York, NY)
- …with TDS Chief Data Officer (CDO), Data and Delivery Initiatives (DDI) team, Compliance Technology , First-Line Risk and Control , and Front Office ... systems, execution platforms, and market data feeds). + Regulatory Compliance & Risk Management : Ensure TDS meet regulatory requirements as it related to… more
- Dominion Energy (Mineral, VA)
- …protection and control loops, is responsible for the crew work management activities to include having crew Technicians perform work order validations, parts ... of safety-related equipment associated with electrical, mechanical and instrumentation and control systems. Satisfactorily completes the Instrument and Control … more
- CGI Technologies and Solutions, Inc. (Philadelphia, PA)
- …Readiness Inspections (CCORI)-to RMF controls to ensure comprehensive risk management . . Participate in change control and configuration management ... assurance operations. This is a high visibility opportunity to lead Risk Management Framework (RMF) lifecycle activities, guide vulnerable remediation… more
- NANA Regional Corporation (Bethesda, MD)
- …with Safety/EHS, especially critical for research labs. + Financial & Resource Management : + Develop, manage, and control a multi-million-dollar annual operating ... control , specialized cleaning services). + Optimize inventory control and supply chain management for cleaning...effectively with all levels of staff and leadership. + Technology : Proficiency in EVS management software, CMMS,… more
- Bank of America (Charlotte, NC)
- …work. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project ... + Exercises intellectual curiosity and judgment to effectively influence and challenge management to improve the control environment and drive continuous… more
- GE HealthCare (State College, PA)
- …will collaborate with cross functional teams to resolve post-market issues, lead risk management activities, drive quality improvements, and enhance overall ... timely and effective resolution of customer concerns. + Lead risk management activities related to installed base...and supporting regulatory audits + Working knowledge of document control systems and engineering change management tools… more
- M&T Bank (Buffalo, NY)
- …an ongoing basis. Identify risk -related issues needing escalation to management .** **Maintain M&T internal control standards, including timely implementation ... a team of makers, doers, and builders, working to create the most advanced technology solutions in banking. We're not your stereotypical suit and tie bankers: we're… more
- SMBC (Jersey City, NJ)
- …application and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across risk ... infrastructure work and present ideas for improvement. * Facilitate risk issue tracking to promote timely remediation. * Perform...risks. * Ability to act as trusted advisor to technology management using discretion and sound judgment… more
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