- Quad (Spartanburg, SC)
- …die cutting and custom folding/gluing, all supported by advanced inline quality control systems. Headquartered in Wisconsin, Quad is a global marketing experience ... company that helps brands connect with consumers through state-of-the-art technology and data-driven intelligence. With approximately 12,000 employees in 14… more
- American Express (Sunrise, FL)
- …risk and information security across the American Express enterprise. The objective of the Technology Control Management Issues , Events & Remediation ... business units, functional areas, and geographies. The Information Security Manager, Technology Control Management Issues , Events & Remediation will:… more
- Wells Fargo (St. Louis Park, MN)
- …us! **About this role** ** ** The Chief Technology Office (CTO), is seeking a Control Management Director to serve as a key member of the Technology , ... Control Management organization. As a Technology Control Director supporting CTO, you will...Self-Assessment (RCSA), Enterprise Risk Identification & Assessment (ERIA) and Issues Management . + Demonstrates the ability to… more
- MUFG (Tempe, AZ)
- …reports for senior management and board level committees + Maintain standard issues management (IM) templates + Provide quality assurance (QA) and reports on ... team will provide more details. RESPONSIBILITIES + Assessment of processes, risks, and control environment. + Issue Management lifecycle reporting + Specific BAU… more
- Citigroup (Queens, NY)
- …US regulatory reports and related control frameworks. + Proven track record in issues management , regulatory exam response and control oversight. + Able ... effective design, implementation, and execution of control standards, the Manger's Control Assessment (MCA) and Issue Management Policy. Oversee the quality,… more
- Truist (Atlanta, GA)
- …testing team to ensure controls are tested as needed + Coordinate with GCO Issues Management team to ensure ineffective/inadequate/new controls have issues ... and Controls (PRC) inventory and conducting the Risk & Control Self-Assessment (RCSA) aligned to a particular area of...unit-wide RCSAs, and a strong understanding of formal risk management processes. The Technology GCO PRC &… more
- PNC (Cleveland, OH)
- …Internal Audit Manager you will be within PNC's Internal Audit organization, supporting the Technology Issues Management and IT Governance Audit team. This ... needed to be successful in this position. **Preferred Skills** Audit Management , Continuous Monitoring, Control Assessment, Internal Controls, Process … more
- Entergy (New Orleans, LA)
- …Services, LLC **Job Summary** Provide management and oversight of Grid Control Technology activities and lab team. Responsible for the technical execution ... of the Grid Technology portfolio release schedule. Responsible for the Grid ...Serves as the technical expert in automation, settings and control -related issues for the T&D system. Provides… more
- Wells Fargo (Chandler, AZ)
- … Director to join the Commercial and Corporate & Investment Banking and International Technology (CCIBT) Control Management team. The Director will be ... to determine impact and identify and remediate risk and control issues across all risk types ....Management experience **Desired Qualifications:** + 8+ years of Technology , Risk and Business Control Management… more
- Technology Unlimited Group (San Diego, CA)
- …monitoring, budgeting and executing programs and/or projects. Experience with financial control concepts and principles to solve business issues Ability ... Technology Unlimited Group (TUG) is seeking TUG is seeking a Program Contracts and Cost Control Manager to provide support for TUG programs in compliance with… more
