- Ally (Springfield, IL)
- …areas. Execution of testing includes identifying and assessing process risks and controls , documenting narratives of business processes including the supporting ... * Utilize sound analytical and technical skills to provide consultation regarding emerging control practices. * Analyze business process and internal control … more
- GCI Communication Corp (Anchorage, AK)
- GCI's Senior Compliance & Controls Transformation Analyst will... risk and control matrix, and control playbooks for all key business process ... ongoing (at least annual) risk assessment and control rationalization to monitor ongoing changes in business...Design and implement controls associated with Fraud Risk Assessment. + Engage in overall business … more
- RGP (Atlanta, GA)
- RGP is seeking an Internal Controls /Audit Consultant to help drive and execute risk and control initiatives for a privately held organization with a growing ... control testing, documentation, and updates across 200+ key controls spanning major business processes + Formulate...for our global clients-solving problems in the areas of Business Transformation, Governance, Risk and Compliance, and… more
- Usaa (Plano, TX)
- …part of what truly makes us special and impactful. The Opportunity We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires a ... services, distribution channels, regulations, and third-party operations. Communicates results of risk and compliance work to governance committees, business … more
- Southland Industries (Garden Grove, CA)
- **Position Summary** As the Senior Controls Engineer, you will develop Building Automation Solutions (BAS) well suited to the technical and business needs of ... to develop scopes of work, pricing, and analyzing project risk . + Generally serves as the lead controls...a centralized system to include data from Energy Management Control Systems, Closed DDC Controls (ie Siemens,… more
- SanDisk (Milpitas, CA)
- …be a trusted partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general controls expertise, to ... environment. You'll play a key role in the financial and technology risk assessment, readiness, control optimization, and change enablement for the SOX… more
- ASRC Industrial Services (Nashville, TN)
- …management; change control ; problem identification and resolution support. The Senior Project Controls Specialist requires good communications skills that ... Senior Project Controls Specialist - Nashville,...experience in cost engineering practices such as performance analysis, business planning, budgeting, economic analysis, cost control ,… more
- Advanced Technology Services (Northumberland, PA)
- …funcionen mejor.** **Principal Duties/Responsibilities:** . Designs, develops, and tests new control systems . Develops, leads and implements complex projects . ... Tests, maintains, and modifies existing control systems . Reviews, revises and improves existing procedures and documents . Analyzes data and reports results with… more
- ASRC Industrial Services (Oak Ridge, TN)
- …at the Top: Serve as the key liaison between project management, finance, and senior leadership. + Mitigate Risk : Implement robust risk management and ... leadership. + Provide executive-level reporting and actionable insights to senior leadership. + ** Risk & Compliance:** +...+ ** Risk & Compliance:** + Implement robust risk management and change control processes. +… more
- Talen Energy (Houston, TX)
- …a proven track record of success to join our IT team as a Senior Systems Analyst supporting Commercial Risk applications (Openlink, PowerOptix, cQuant and custom ... applications) in Houston, Texas. The Senior Systems Analyst will play a key role in...and detail. + Maintain a deep understanding of key business processes and systems that support Commercial Risk… more
- AdaptHealth LLC (Philadelphia, PA)
- … Evaluation: Conduct comprehensive risk assessments and evaluate internal control frameworks across business units. Prepare audit testing programs, assess ... Description: Position Summary: The Senior Internal Auditor - Business Systems...This role evaluates the adequacy and effectiveness of internal controls , risk management processes, and governance frameworks… more
- TYLin (San Francisco, CA)
- …a Project Controls Specialist III (Cost Engineer) with cost and risk management experience to join our San Francisco Construction Management team in support ... Improvement Program (CIP). The ideal candidate has large program and project controls experience with proven success managing project costs, cash flows and risks;… more
- AdaptHealth LLC (Philadelphia, PA)
- … Evaluation: Conduct comprehensive risk assessments and evaluate internal control frameworks across business units. Prepare audit testing programs, assess ... and skills are a good match. Position Summary: The Senior Internal Auditor - Business Systems is...This role evaluates the adequacy and effectiveness of internal controls , risk management processes, and governance frameworks… more
- National Renewable Energy Laboratory (Golden, CO)
- …Group provides leadership for exempt analysts in the areas of audit, internal controls , and risk . This position oversees NLR's internal audits, annual financial ... and oversees the analysis of NLR and Alliance internal control risks and compliance exposures and provides mitigation recommendations...systems, and forms to ensure compliance with all internal controls . + Advise OCFO, senior , and executive… more
- Ally (Lansing, MI)
- …be crucial when performing projects as assigned to assist with analyzing Ally's risk and control environment. * Your participation in Audit Transformation ... and its regulations and how it applies to each business unit at Ally. We get that. In this...and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with management… more
- Insmed Incorporated (NJ)
- …We are seeking an experienced leader to oversee cybersecurity operations, enterprise risk management, and Computer Systems Validation (CSV) program. This role will ... requirements while maintaining operational excellence. The Executive Director, Cybersecurity & Risk Management plays a critical leadership role in safeguarding that… more
- Merck & Co. (Rahway, NJ)
- …and development; manufacturing process development, qualification, and validation; and design control and risk management techniques to positively support and ... engineering design, engineering analysis and testing, medical device design controls , risk management, test method/fixture development, design verification… more
- PSEG Long Island (Bethpage, NY)
- …with frameworks (NIST, NERC, ISO, SOX etc.). + Map regulatory, audit, and business requirements to control objectives and ensure ongoing compliance. + Prepare ... with IT Risk Management, Cybersecurity, and Audit teams to ensure controls support company objectives. + Design and build processes for governance of IT… more
- SMBC (New York, NY)
- …+ Interact with Business Units to help support, enhance, and adjust risk control measures, credit underwriting standards and guidelines, and maintain ongoing ... Ability to communicate appropriately at every level of the organization, including credit risk peers, business partners, senior executives, and external… more
- Tutor Perini (Sylmar, CA)
- …sessions with departmental stakeholders + Evaluate the effectiveness of existing risk controls and recommend improvements **Insurance & Claims Management** ... assessments, monitoring compliance, analyzing trends, and providing recommendations to senior leadership. ** Risk Assessment & Analysis** + Conduct comprehensive… more
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