- Citigroup (Florence, KY)
- …**Responsibilities:** + Contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... The Business Risk and Control Sr Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and… more
- AECOM (Cincinnati, OH)
- …Discover your #H2Opportunity **Job Description** **AECOM** is actively seeking a talented ** Senior Federal Project Manager ** for immediate employment in our ... objectives. + Strictly adheres to AECOM and federal/client quality control and safety planning and requirements. + Strictly adheres...large, complex federal projects. + Experience as a Project Manager for USACE projects related to flood risk… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …controls testing for the technology controls at Fifth Third + Support the ITBCG Risk Manager in the execution of Centralized Testing and broader BCG ... a major financial company, with a solid understanding of process management frameworks, risk and control methodology, control testing methodology, Lean… more
- Deloitte (Cincinnati, OH)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Deloitte (Cincinnati, OH)
- Deloitte Cyber Risk Senior Consultant - ForgeRock Identity and Access Management Are you interested in working in a dynamic environment that offers new ... of the ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to IAM… more
- Deloitte (Cincinnati, OH)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Truist (Cincinnati, OH)
- …+ Master's degree in Finance or equivalent science/academic field. + Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent advanced ... risk programs. Coordinates with LOD2 to understand risk program requirements, ensures Governance and Control ...analytic abilities. + Ability to provide effective challenge to senior levels of leadership. + Demonstrated proficiency in basic… more
- Synchrony (Cincinnati, OH)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit engagements. ... services (ie consumer banking, credit cards). Proven experience in risk and control theory and professional auditing...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- Fifth Third Bank, NA (Cincinnati, OH)
- …within the organization as well. + Leads Change management within the department. Senior Mortgage Default Manager LOCATION -- Cincinnati, Ohio 45227 Fifth Third ... review and motivation to inspire the Fifth Third Vision needed to control losses, expenses, delinquency and to produce maximum recoveries and income required… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …controls and developing sound management reporting. + Participates in Sarbannes Oxley control assessments to ensure identified Risk areas are consistently ... thinker that can drive change throughout the department and organization. #LI-RD1 Senior Default Servicing Manager LOCATION -- Cincinnati, Ohio 45227 Fifth… more
- Amazon (Erlanger, KY)
- …aviation minded intelligence and security leader for the Aviation Security (AvSec) Control Center (ASCC) at Amazon Air's Global Network Control Center ... Erlanger, KY. You will report to the Sr. ASCC Manager in Amazon's growing AvSec organization and partner closely...by the reporting party, and inform relevant stakeholders, including senior leadership, via a Situation Report that you develop.… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …& execution team completing projects on time, within budget and exceeding expectations. The Senior Project Manager role will lead the design and construction of ... as owner's representative on multiple construction projects. The Sr. Project Manager will be responsible for orchestration and project management across several… more
- Citigroup (Florence, KY)
- …(CDA) by executing CDA checklist/procedures for controls and recording results in Citi Risk & Control (CRC). + Owns significant portions of testing design ... QUEST Observation Log based on the Business. + Handles control testing interactions with senior managers at...or Managing Director levels. + Creates materials for Operational Risk Forums (ORF) and senior meetings as… more
- L3Harris (Cincinnati, OH)
- Job Description: . The Sr. Manager , Supply Chain Management is responsible for providing strategic leadership and oversight to the Materials Planning teams within ... ensure effective and efficient use of the MRP system. The Materials Planning Manager collaborates closely with the Demand Planning, Production Planning & Control… more
- GE Aerospace (Evendale, OH)
- …is expected to influence the development of strategy within own area, including control of resources and influences policy formulation. + May lead functional teams ... or projects with moderate resource requirements, risk , and/or complexity. Communicates difficult concepts and may influence others' options on particular topics. May… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …metrics: + Collaborate with Audit team members to plan audit projects, develop risk and control assessments, develop work programs and other deliverables of ... to the entity being audited. Execute testing of controls to assess adequacy of control design and operational effectiveness in managing risk . + Demonstrate and… more
- Citigroup (Florence, KY)
- …at Director or Managing Director levels. + Represents control testing in Operational Risk Forums (ORF) and senior meetings as needed and works with each ... and functions, and often will be in touch with senior managers at Director or Managing Director levels. Excellent...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (Florence, KY)
- … Control Testing Utility; and is a strategic- and execution-oriented team manager who is accountable for control testing automation initiatives within their ... success in support of the business's strategy. + Handles control testing automation interactions with senior managers...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (Florence, KY)
- …Assessment (CDA) by executing CDA checklist/procedures for controls and recording results in Citi Risk & Control (CRC). + Owns significant portions of control ... based on the Business. + Creates materials for Operational Risk Forums (ORF) and senior meetings as...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** **Primary Location:**… more
- ADM (Erlanger, KY)
- …analysis, and monitoring to identify control weaknesses and asses existing control effectiveness. + Use a risk based approach to prioritize remediation ... **86398BR** **Job Title:** Senior Security Analyst - Erlanger, KY **Department/Function:** Information...along with support for day to day operations to manager or Attack Surface Management. This role is a… more