- Entergy (The Woodlands, TX)
- **Job Title:** Engineer I- Sr - Risk Controls Relay Protection & Control Engineer **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Services, ... or mitigating practices are implemented as applicable. JOB DUTIES/RESPONSIBILITIES: Implements risk control processes throughout transmission by providing input… more
- Target (Brooklyn Park, MN)
- …build a world-class internal control environment. Here, you'll collaborate to assess risk , design controls and provide insights to develop innovative risk ... operations. As a ** Sr . Process Analyst in Risk & Controls ** , you will be...internal controls and related documentation (process maps, risk & control matrices, process narratives, etc.),… more
- Prime Therapeutics (Cheyenne, WY)
- …for a purpose-driven career? Come build the future of pharmacy with us. **Job Posting Title** Sr . IT Risk & Controls Analyst - Contract Negotiations - Remote ... and Controls Analyst with a background in Contract Negotiations.** As a Sr . IT Risk & Controls Analyst you would be responsible for leading the… more
- CIBC (Chicago, IL)
- …impacts. Lead the completion of CIBC Control Framework requirements, including Risk and Controls Self Assessments (RCSAs), Key Regulatory Indicators (KRIs). ... will include supporting the business in the identification of controls , participating in risk assessments, leading remediation...- Work closely with LOB partners to proactively identify risk exposures and control gaps. Analyze and… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate, you will get the... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
- PennyMac (Carrollton, TX)
- …with regulatory requirements and organizational standards within the servicing domain. The Sr Specialist Servicing Business Controls will: + Leads the ... framework and methodologies + Prepares executive-level reports and presentations on control effectiveness, risk exposure, and compliance status + Mentors and… more
- Robert Half Finance & Accounting (Rogers, AR)
- Description We are looking for an experienced Sr Director of Internal Controls to oversee and enhance the internal control framework of our client's ... in alignment with regulatory requirements, including SOX compliance. * Lead annual risk assessments and scoping processes for internal controls over financial… more
- Panasonic North America (De Soto, KS)
- …impact on the future of energy and transportation. **Job Summary:** The Senior Controls Engineer supports the design, implementation, and optimization of ... world? Do you have a strong background as a Sr . Controls Engineer? Then we're looking for...that verify system safety, reliability, and compliance + Support risk assessment activities related to control systems,… more
- Cushman & Wakefield (Cary, NC)
- **Job Title** Sr . Project Controls Analyst, Project & Development Services **Job Description Summary** This senior level role will manage all cost management ... project lifecycle to the closeout. Will work with the Senior project manager and/or project controls manager...client, CM, engineering or other 3rd parties on cost risk , issues, and/or mitigations + Drive the accruals and… more
- Citigroup (Getzville, NY)
- …. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. ... controls enhancements focused on increasing efficiency and reducing risk . + Drive execution of Enterprise Risk ...**Qualifications** : + 10+ years of experience in operational risk management, compliance, audit, or other control -related… more
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