• Comerica (Dallas, TX)
    …taxonomies, and inventories.Review, validate, and test 1LOD activities to ensure adequate control design and effective control operation.Provide credible ... Director Business Risk & Control OfficerThe Director, Business Risk and Control...clearly articulate and manage the risk profile of a process , demonstrating active, robust risk management to key stakeholders… more
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  • Comerica (Frisco, TX)
    …taxonomies, and inventories.Review, validate, and test 1LOD activities to ensure adequate control design and effective control operation.Provide credible ... testing. Engages with business leaders and holds them accountable as risk and control owners.Risk & Control Process ImprovementFocused on performing… more
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  • Comerica (Farmington Hills, MI)
    …disciplines. Archer experience is preferred5 years of experience in assessment of internal controls for design and effectiveness, issues management and ... assessment processes and monitoring tools such as the Risk and Control Self-Assessment (RCSA).Position CompetenciesA candidate for this position will have proven… more
    JobGet (06/01/24)
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  • Fannie Mae (Reston, VA)
    …valued contributor to our team, you will advise team members on the design and processes for implementation of components of technological structures. In this role, ... you will create solutions with a process -driven view, as well as devise processes for maintaining and/or updating existing structures.THE IMPACT YOU WILL MAKEThe… more
    JobGet (06/01/24)
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  • Fuchs Lubricants (Harvey, IL)
    …time analysis, Six Sigma problem solving and resolution techniques, and statistical process control .Establish methods, equipment, and layout of all direct and ... utilizing time-study.Assignment of special projects in cost reduction, statistical process control , automation, facility layout among others.Apply statistical… more
    JobGet (06/01/24)
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  • Navy Federal Credit Union (Pensacola, FL)
    …twelve weeks of the feature backlogManage and oversee end to end SDLC process from requirement intake, design , build, testing and deploymentServes as change ... support the Oracle HCM Fusion platform in Human Resources.To research, evaluate, design , test, implement, and maintain HR cloud systems and product solutions,… more
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  • Inland Empire Health Plan (Rancho Cucamonga, CA)
    …using security operations center tools across the environment using internal or external threat intelligence sources.4. Architect cybersecurity solutions for ... opportunities through vulnerability data analysis and/or identify opportunities for process improvements and automation.Security Operations1. Monitor security systems and… more
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  • Ingersoll Rand (Southern Pines, NC)
    …be responsible for creating and documenting an efficient and accurate CNC machining process to meet internal and customer requirements. The position will perform ... various Engineering tasks which include process improvements, CNC programming for Mills and Lathes, machine...of the CNC Programmer is to review customer and internal drawings to fully understand the requirements and tolerances… more
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  • Leonardo DRS (Bridgeton, MO)
    …108221The Leonardo DRS Land Systems business is a recognized leader in the design and integration of complex technologies into new and legacy systems and platforms ... methods, procedures, and controlsMaintain and perform versioning and baseline controlPerform internal and/or external PCA and FCA of baselined and released… more
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  • Navy Federal Credit Union (Vienna, VA)
    …Oracle OIC Middleware configuration is a definite plus.Experience with business process workflows, process designs, functional/technical design ... Support and communicate environment refreshes to all impacted stakeholders.Work with internal staff, third-party vendors, and Oracle to update and communicate… more
    JobGet (06/01/24)
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