- Jacobs (Fort Lauderdale, FL)
- …Key Responsibilities: * Overall responsibility for managing and maintaining the document control systems for all incoming and outgoing documents in support ... documents meet standards for production. * Subject Matter Expert for the document control systems implemented. * Assuring project participants are trained in… more
- American Express (Phoenix, AZ)
- … identification of operational risks throughout business processes and systems + Facilitating risk assessment performance in addition to further assessments ... large scale risk assessments for products, projects or services + Managing independent control monitoring, including identification of control improvements +… more
- Jacobs (Denver, CO)
- …Key Responsibilities: * Overall responsibility for managing and maintaining the document control systems for your assigned project(s). * Implementing policies, ... you'll be coordinating and administering configuration management activities relative to identification , control , and accounting for specification and change… more
- Weyerhaeuser (Zwolle, LA)
- …industry best practices, equipment options and proven strategies for manufacturing control systems and applications * Proactively identify opportunities for ... * Provide project and technical leadership (including training) for local and system -wide process control technology applications and PLC Technicians * Serve… more
- Citigroup (Tampa, FL)
- …control design and remediation. As part of this, the role requires the identification of control assessments for escalation to senior management, inputs to ... potentially competing deliverables. + Supports training of assessment officers on processes, systems , and execution of control assessment activities, which may… more
- Weyerhaeuser (Zwolle, LA)
- …industry best practices, equipment options and proven strategies for manufacturing control systems and applications * Proactively identify opportunities for ... * Provide project and technical leadership (including training) for local and system -wide process control technology applications and PLC Technicians * Serve… more
- Discover (Riverwoods, IL)
- …and remediation; and Development of job aids and tooling to support risk identification and control assessment in the Microsoft Office suite of applications. ... DFS Corporate Services LLC **Job Title:** Lead Operational Risk & Internal Control Specialist (multiple openings) **Job Location:** Riverwoods, IL **Job Type:** Full… more
- Wells Fargo (Charlotte, NC)
- …internal controls and internal control policy + Experience with RCSA, risk/ control identification and assessment, and enterprise risk frameworks + Strong ... with business and support partners for creation of Self-Disclosed issues in Issues Management system of record + Control documentation, control evaluation, … more
- JPMorgan Chase (Columbus, OH)
- …Management (JPMWM) Control team's mission is to enable the proactive identification and timely remediation of risk by providing a framework, infrastructure and ... support system holistically encompassing the breadth and depth of risk...Control design and expertise 2) Risks and controls identification /assessment 3) Control breaks and resolution 4)… more
- JPMorgan Chase (Wilmington, DE)
- …will include overseeing control functions such as risk and control identification , testing, and process map maintenance, while actively engaging ... drive a culture of risk awareness and proactive risk identification and assessment. + Ensure on-going control ...as required to assist business in developing appropriate internal control systems or to monitor significant changes… more