- SitusAMC (Houston, TX)
- …and will require interactions across functions. This role will work directly with VP, Document Control with the document management activities across CRE ... global but act local - come join our team! Hybrid - 1 day in office This position plays...operations/portfolios. This role will ensure the established document control process is being adhered to… more
- Capital One (Richmond, VA)
- Sr. Associate , Process Management - Customer Identity Management Team ( Hybrid ) As a Sr. Associate , Process Manager on the Customer Identity Management Team, ... Excellence journey for the Customer Identity landscape which includes control testing, risk governance, process improvements, partnership conversions, and intent… more
- Fannie Mae (Reston, VA)
- …risk management experience. * Prior experience using Archer (or an eGRC platform) to document Risk and Control Self Assessments (RCSAs) and manage Issues, ... position and it can be worked on a Flexible Hybrid basis from our Washington, DC or Reston, VA...IMPACT YOU WILL MAKE* The Risk Management - Senior Associate role will offer you the flexibility to make… more
- Cella Inc (Chicago, IL)
- …client's team for a hybrid contract opportunity in Chicago, IL!As a Senior Associate in Digital Tag Management, you will play a pivotal role in supporting Owned ... procedures, while identifying and implementing innovative tagging strategies. Perform quality control checks and document setups for campaign executions to… more
- AbbVie (Irvine, CA)
- …LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description The Associate Director Regulatory Affairs, Chemistry, Manufacturing and Controls (CMC) works ... content gaps and risks for submissions + Manages change control in compliance with regulations and company policies and...regulatory requirements and emerging standards This role is a hybrid onsite opportunity. The individual can be based in… more
- M&T Bank (Williston, VT)
- …the adjusting of interest rate. + Complete simple and moderately complex document review and validation related to administering the Bank's SCRA compliance program. ... and Bank documents for internal processing through analysis of circumstances and document recommended action steps to management. + Understand and adhere to the… more
- SMBC (Jersey City, NJ)
- …portfolio of benefits to its employees. **Role Description** We are seeking an Associate for SMBC's SPDAD-FAD Controllers - Finance Control Oversight ("FCO") ... the FCO IT head in planning, managing, and executing the IT general control ("ITGC") assessment, IT application control assessment("ITAC"), data control … more
- Capital One (Richmond, VA)
- …or a combination Preferred qualifications: + 1+ years of experience in Automated and Hybrid Control Testing + Familiarity with assessing script/code logic + 3+ ... Senior Associate , Control Testing, Finance Risk Management...document test results in accordance with the Enterprise Control Standard methodology + Assess business process adherence to… more
- Amgen (Thousand Oaks, CA)
- …team. Join us and transform the lives of patients while transforming your career. ** Associate in Quality Control ** **What you will do** Let's do this. Let's ... and manufacturing processes. They perform QC testing, analyze results, document findings, and work with the production team to...Control , and or Quality Assurance experience OR + Associate 's + 6 months Quality Control , and… more
- Leidos (Colorado Springs, CO)
- …support the US Space Force's Space Systems Command (SSC), Operational Command and Control Acquisition Delta, known as Kobayashi Maru. This role is instrumental in ... and 20% product/team support. **THE CHALLENGE (primary responsibilities)** + ** Hybrid Cloud Infrastructure Management** + Design, deploy, and manage virtual… more
- Sedgwick (San Diego, CA)
- …Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer Sr. Risk Services Consultant ( Hybrid OR Remote in CA) **This position is open to a hybrid ... is required, and some travel requires overnight stays. **PRIMARY PURPOSE:** The Risk Control Services Consultant will manage and provide risk control services to… more
- City and County of San Francisco (San Francisco, CA)
- Hybrid Workplace: Our workplace has a hybrid /flexible weekly schedule, where colleagues work 1 day onsite (in the San Francisco office) and 4 days from home, ... & Access Management, Sherpa Budget Formulation & Management, Phire Architect, Control -M, and FreshWorks. The technology implemented and maintained by the Systems… more
- Broadridge Financial Solutions (Newark, NJ)
- …rest of the time. Responsibilities: - Assist the Accounts Payable team to document system control processes and reconciliations - Perform light project ... learn and collaborate as needed. This role is considered hybrid , which means youll be coming into the Newark...understand, embrace, and operate in a multicultural environment. Every associate has unique strengths, which, when fully appreciated and… more
- Sedgwick (Plano, TX)
- …Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer Underwriting Consultant ( Hybrid in Austin, TX) **Are you looking for an impactful job where ... Enjoy flexibility - **This role is open to a hybrid setting 2 days in office / 3 days...liaison with other departments and partners including claims, loss control , and accounting departments as well as external contacts… more
- Capital One (Mclean, VA)
- Principal Auditor- Cyber, Risk & Analysis Technology Audit ( Hybrid ) Capital One's Audit function is a dedicated group of professionals focused on delivering ... Capital One is seeking an energetic, self-motivated Principal Technology Associate with experience evaluating and analyzing technology and cybersecurity risks… more
- Compass Group, North America (Charlotte, NC)
- …ongoing support and review to the organization's largest and complex sectors as they document and operate Risk and Control Matrices (RACMs). + Collaborate with ... colleagues across the organization to support a robust internal/financial risk and control environment by providing a 2nd line opinion, sharing best practice and… more
- Compass Group, North America (Charlotte, NC)
- …ongoing support and review to the organization's largest and complex sectors as they document and operate Risk and Control Matrices (RACMs). + Collaborate with ... the organization to support a robust internal/financial risk and control environment, providing expert guidance and best practices. This...Off + Holiday Time Off (varies by site/state) + Associate Shopping Program + Health and Wellness Programs +… more
- State of Montana (Helena, MT)
- …senior-level ISSO, depending on experience, education, and expertise. Mid-level Requirements: . Associate degree or higher in a Risk Management related field; AND . ... and certifications will be considered on a case-by-case basis. Senior-level Requirements: . Associate degree or higher in a Risk Management related field; AND . 4… more
- CareFirst (Washington, DC)
- …+ Designs technical solutions for network protection, endpoint security, access control , auditing, and log management. Uses technical expertise to resolve and ... + CRISC - Certification in Risk and Information Systems Control + CISM - Certified Information Security Manager +...security coverage gaps with a proven ability to elicit, document , analyze, and verify requirements. + Disciplined and seasoned… more
- CareFirst (Baltimore, MD)
- …plan as an outcome of audit findings. + Regular monitoring and control of corrective action plan implementation and communication/reporting of risk associated with ... the control deficiencies identified to all stakeholders. Actively participate in...processes, systems, workflows, SOPs and policies, procedures to identify, document , and elevate the presence of risks and trends… more