- CVS Health (Columbus, OH)
- …to identify gaps and areas where new controls are required The facilitation of business process and control documentation, which includes developing new ... risk Identify and proactively notify all impacted areas of control changes that may require enhancements, process ...of assigned work to track progress and manage towards business objectives and compliance due dates. Must exhibit leadership… more
- Ally (Lansing, MI)
- …procedures Utilize sound analytical and technical skills to provide consultation regarding emerging control practices. Analyze business process and internal ... monitoring of assigned areas. Execution of testing includes identifying and assessing process risks and controls, documenting narratives of business processes… more
- GCI Communication Corp (Anchorage, AK)
- …flow documentation, risk and control matrix, and control playbooks for all key business process control and IT general controls. + Assist control ... cross-departmental stakeholders, assist in the design, implementation, and monitoring of business process controls and IT general controls for… more
- Ally (Springfield, IL)
- …* Utilize sound analytical and technical skills to provide consultation regarding emerging control practices. * Analyze business process and internal ... monitoring of assigned areas. Execution of testing includes identifying and assessing process risks and controls, documenting narratives of business processes… more
- Grant Thornton (Los Angeles, CA)
- …systems is a plus Experience performing financial and operational audits, as well as business process control reviews Ability to execute multiple engagements ... technology processes to provide clients with an assessment of business risk, internal control , and the overall...Sarbanes-Oxley compliance and testing, internal audit experience for both business process and IT risk. Experience with… more
- Grant Thornton (Chicago, IL)
- …client engagements from start to completion of information systems assessments and/or business process control reviews Gain a comprehensive understanding ... Risk Advisory Interns are responsible for delivering engagements which include business process and information systems controls assessments and testing to… more
- BP Americas, Inc. (Houston, TX)
- …Financial Systems, Agility core practices, Agility tools, Analytical Thinking, Business Acumen, Business process control , Business process ... This will be done by negotiating material deals in line with business priorities, and providing strategic and contractual guidance to multi-discipline teams on… more
- Highmark Health (Annapolis, MD)
- …initiatives involved in the design and delivery of business process solutions, implementation strategies, and control measures, including scoping, leading, ... Bachelor's Degree EXPERIENCE Required 1 - 3 years of experience in a Business Analyst or Business Process Analyst role or experience in a related operational… more
- USAA (Charlotte, NC)
- …do: Risk Program Advisory & Execution: Advise business partners on Process Risk and Control Inventory (PRCI) documentation standards, risk mitigation, ... control design, and evidence requirements. Ensure process procedures are current, auditable, and business ...Implement business KPIs and KRIs to quantify process and control performance, timeliness, accuracy, and… more
- SMBC (New York, NY)
- …with senior management within a business environment. + Working knowledge of process and control design, including process mapping and process ... forums. + Collaborate with stakeholders to gather information and business requirements. + Support the broader Control ...about their specific hybrid work schedule during their interview process . Hybrid work may not be permitted for certain… more
- MUFG (Tampa, FL)
- …line controls, self-assurance, and risk assessment activities (ad hoc controls review, business process management (BPM), risk control self-assessment ... to risk analysis and risk mitigation recommendations Partner with stakeholders, including process owners and control officers, to document controls, enhance … more
- PwC (Denver, CO)
- …Information Systems Experience with SAP role design Leading SAP GRC design and implementation Business process risk and control design Managing SDLC for SAP ... you will assess the client's approach for ERP security, business process and IT General Controls, while...implementations SAP Security, Controls, and GRC Access Control experience Leading design, build, test, and deploy phases… more
- EY (Portland, OR)
- …with client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process , and will assist clients and ... across the organization. This role involves working closely with IT, security teams, and business units to ensure that our cyber risk posture is aligned with our … more
- PwC (Austin, TX)
- …and technical domains Background with SAP GRC design and implementation Experience with business process risk and control design Knowledge of Sarbanes ... Type: Full time Travel Requirements: Up to 40% At PwC, our people in business application consulting specialise in consulting services for a variety of business … more
- Capital One (Richmond, VA)
- …trusted advisor model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities Develop ... in Budget management At least 4 years of experience in Project or process management Preferred Qualifications Bachelors Degree in Business , Finance or… more
- Northrop Grumman (Linthicum Heights, MD)
- …clearance per business requirements Basic Qualifications for Sr. Principal Factory Process Control Systems Engineer: A degree in a STEM area (Science, ... is seeking candidates for the position of Principal / Sr. Principal Factory Process Control Systems Engineer to support advanced technology development programs.… more
- Lilly (Indianapolis, IN)
- …communities through philanthropy and volunteerism. The Lead Engineering Technician - Process Control Extended Coverage provides frontline automation technical ... Provide frontline automation technical support to manufacturing operations for process control system software, platforms and/or ...Other Information: The shift will be a function of business need and position. Hours will be 3 pm… more
- ExxonMobil (Corpus Christi, TX)
- …Bend community. **What role you will play in our team** We are seeking Senior Process Control Application Engineers to join us in roles within our North American ... Our Application Engineers are responsible for developing and supporting basic and advanced process control applications that enhance plant process safety,… more
- ExxonMobil (Joliet, IL)
- ….** **What role you will play in our team** We are seeking Senior Process Control Application Engineers to join us in roles within our North ... are responsible for developing and supporting basic and advanced process control applications that enhance plant ...control resource, providing technical expertise and mentoring across business teams. **What you will do** + Develop and… more
- ExxonMobil (Beaumont, TX)
- …**What role you will play in our team** We are seeking Senior Process Control Application Engineers to join us in roles within our ... are responsible for developing and supporting basic and advanced process control applications that enhance plant ...control resource, providing technical expertise and mentoring across business teams. **What you will do** + Develop and… more
Related Job Searches:
Business,
Business Process,
Business Process Control Analyst,
Business Process Control BPC,
Business Process Control Director,
Business Process Control Evaluation,
Business Process Control Team,
Control,
Process,
Process Control