- PNC (Birmingham, AL)
- …to contribute to the company's success. As a Risk & Control Advisor within PNC's 2nd Line of Defense Operational Risk Management organization, you ... Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies**… more
- BMO Financial Group (AL)
- …of attestations and reporting. + Maintains tools and templates for operational risk programs (eg, Risk Control Self Assessment (RCSA), Sarbanes-Oxley ... monitoring, measurement & reporting on the status of the operational risk governance program to internal &...methodologies. + In-depth / expert knowledge & experience with risk policy frameworks; quality control / testing… more
- Anywhere Real Estate (Birmingham, AL)
- …plans. You will obtain and demonstrate an understanding of key organizational risk areas across both financial/ operational and IT domains. Your participation ... assessments and process walkthroughs will be focused on both operational and IT risk areas, ensuring that...knowledge and expertise in the use of audit methodologies, risk -based auditing techniques, COSO Internal Control -… more
- Valvoline Global (AL)
- …Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), or Certified Information ... have appropriate access to the organization's resources, while enhancing operational efficiency through automation and streamlined processes. The Senior Manager… more
- Air National Guard Units (Montgomery, AL)
- …usage of Security Forces equipment in order to meet unit objectives. Tracks operational and performance data on tools and equipment to provide feedback for ... current on-hand balances. Provides financial accounting data to the Resource Advisor . Provides unfunded requirements and FINPLAN recommendations. Acts as the… more
- First Horizon Bank (Mountain Brook, AL)
- …location in the posting. **SUMMARY** The Relationship Banker is a trusted advisor who engages clients in meaningful, consultative conversations to understand their ... knowledge meetings, training classes, and web-based learning. **Compliance and risk management** + Expected compliance with bank regulations, policies, procedures,… more
- Fresenius Medical Center (Montgomery, AL)
- …staff. + Maintains integrity of medical records and other FMS administrative and operational records. + Complies with all data collections and auditing activities. + ... project responsibility generally within the function. + Follows processes and operational policies in selecting methods and techniques for obtaining solutions.… more
- General Atomics (Huntsville, AL)
- …offers modular and scalable satellite platforms backed with a history of operational flight experience to support defense, civil, commercial, and academic mission ... Design + Software Architecture Design + Provides accountability for technical risk , conduct of technical reviews, system modeling and simulation, system performance,… more