- Molina Healthcare (Columbus, OH)
- …IT Controls and ERM in formalizing the universe of risks, performing enterprise risk assessments, communicating areas for management focus, annually developing ... **Job Summary** The Business Control Process Design and Implementation Senior , under the direction of Mgr, IT Controls and...IT Controls and ERM, is responsible for developing a risk based process design approach for Molina Healthcare, Inc.… more
- PNC (Strongsville, OH)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... considered. As a Business Exp Plan & Admin Spec Sr . within PNC's Enterprise Technology & Security...that information in creating customized customer solutions. + **Managing Risk ** - Assessing and effectively managing all of the… more
- MyFlorida (Tallahassee, FL)
- SENIOR INFO TECH BUS CONSULTANT - 37020868 (Information Security Engineer) Date: Jan 11, 2025 The State Personnel System is an E-Verify employer. For more ... . Requisition No: 841144 Agency: Environmental Protection Working Title: SENIOR INFO TECH BUS CONSULTANT - 37020868 (Information… more
- University of Colorado (Aurora, CO)
- …Documentation, and Reporting** + Identify and track web application firewalls and enterprise applications. + Conduct risk assessments, identify gaps, and ... ** Sr ./Principal Application Security Engineer** **Description** **University of Colorado...to security incidents related to web application firewalls and enterprise applications, providing detailed analysis and remediation steps. +… more
- International (San Antonio, TX)
- Position Overview International is looking for a Sr . MES Analyst to join our IT Manufacturing Execution System (MES) Team. As the commercial vehicle industry ... conduct analysis, design, evaluation, modification, testing and implementation of enterprise -wide systems (eg, Rockwell Factory Talk, Pinpoint) across functional… more
- Citigroup (Jacksonville, FL)
- The Compl Bus Control Manager provides full leadership and supervisory responsibility. Provides operational/service leadership and direction to team(s). Applies ... and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the MCA Standard. + Assist in… more
- Northrop Grumman (Fairfax, VA)
- …be a part of our mission! Northrop Grumman Space Systems is seeking a Senior Staff Chief Engineerto join our team supporting the Integrated National Systems (INS) ... + Demonstrated ability to formally present technical solutions to senior leadership. + Be the technical liaison to the...the program manager. + Support the program manager in risk and opportunity management by identifying and owning risks… more
- M&T Bank (Abilene, KS)
- **Overview:** This position is responsible for the delivery of second line Enterprise Risk Management Risk Identification and Markets, Products and Services ... management environment and assisting with development of the Enterprise Risk Taxonomy, Business Risk ...to analyze various elements of said framework. + Execute risk identification, risk aggregation and senior… more
- Truist (Richmond, VA)
- …of staff. 3. Proactively develop and maintain mutually beneficial working relationships with senior management of assigned BUs . 4. Supervise and participate in ... for coordinating and managing the delivery of value-added independent, objective risk -based internal audit assurance services for the Audit Committee and Executive… more
- American Express (New York, NY)
- …and enhance the BU's resilience through managing a clear methodology of inherent and residual risk . GCS is looking for a Sr Manager of Control Management Risk ... across numerous business units, functional areas, and geographies. **The Sr . Manager, Control Management Risk Assessment will:**...and systems (along with business process owners) + Facilitate BUs in their risk assessments performance (eg… more
- American Express (New York, NY)
- …to look holistically across BUs and functional areas + Input into the risk based annual plan for testing + Proactively identify areas of concern or risk ... and define your own path. Find your place in risk and analytics on #TeamAmex. The Operational Risk...and personally. That's why we have Amex Flex, our enterprise working model that provides greater flexibility to colleagues… more
- MTA (New York, NY)
- Deputy Director Enterprise Asset Management Value Realization Job ID: 6664 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: ... Regular Department: Enterprise Asset Management Date Posted: Nov 7, 2024 Description...be able to garner cooperation and support from both senior executive and agency / C&D subject matter experts… more
- American Express (Sunrise, FL)
- … types + Ensuring activities are in alignment with standards set by specialist risk -stripe teams + Complying with enterprise policies and programs pertaining to ... is to provide subject matter expertise on specific Operational Risk topics to ensure the BU is equipped with... intelligence. US Consumer Services is looking for a Sr . Analyst of Application Controls to be part of… more
- Truist (Charlotte, NC)
- …by the BU for implementation across Truist (where applicable). + Advocate the Bank's risk culture, compliance with enterprise risk initiatives and promote ... risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation... risk committees and other elements of the Enterprise Risk Framework. + Monitor issues (all… more
- M&T Bank (Buffalo, NY)
- …functions that it supports. The position is responsible for advising line and senior leadership as it relates to operational risk of the businesses/functions ... project information and issue resolution. + Prepare and present materials/presentations to senior managers. + Actively participate in designated risk committees… more
- American Express (New York, NY)
- …standards. o Manage the operational risk exam management processes. Strong enterprise risk management experience + Experience in financial services industry. ... and define your own path. Find your place in risk and analytics on #TeamAmex. Enterprise Digital...Senior Manager, Control Management Reporting will: + Support risk management practices within the business. + Aggregate reporting,… more
- International (Lisle, IL)
- …our headquarters in Lisle, Illinois and reports to the Associate Director, IT Enterprise Architecture. The Senior IT Integration Architect is responsible for the ... mobility. International Motors has a great opportunity for a Senior IT Integration Architect. This is a hybrid position...and problem resolution. + Partner with Information Security & Risk Management to ensure that integration solutions and their… more
- Southern California Edison (Rosemead, CA)
- …based or COTS application solutions and integrating with external systems using an Enterprise Service Bus (ESB) technology + Experience and understanding of ... people who are not afraid to color outside the lines. Become a ** Senior Solutions Architect - Grid Infrastructure** at Southern California Edison (SCE) and build… more
- International (San Antonio, TX)
- …Truck Assembly Plant in San Antonio is seeking a motivated and energetic Senior Facilities and Maintenance Manager. This individual works in partnership with the ... Maintenance and Facilities: + Enforce safety policies and procedures. + Conduct risk assessments, audits, and incident investigations. + Foster a safety culture and… more
- Entergy (New Orleans, LA)
- …LLC This position will be filled as an NERC Engineer II, III, or Senior based on the qualifications and experience of the selected candidate This position may ... Rock AR. **Job Summary:** Improve reliability and compliance across the enterprise from a high-visibility position. Design, implement, monitor, and supportprocesses,… more