- American Express (Phoenix, AZ)
- …risk and information security across the American Express enterprise. The objective of the Technology Control Management Issues , Events & Remediation ... with variety of Operational Risk Events ownership engagements. **The Information Security Manager, Technology Control Management Issues , Events &… more
- MUFG (Tampa, FL)
- …reports for senior management and board level committees + Maintain standard issues management (IM) templates + Provide quality assurance (QA) and reports on ... team will provide more details. RESPONSIBILITIES + Assessment of processes, risks, and control environment. + Issue Management lifecycle reporting + Specific BAU… more
- Citigroup (Queens, NY)
- …US regulatory reports and related control frameworks. + Proven track record in issues management , regulatory exam response and control oversight. + Able ... effective design, implementation, and execution of control standards, the Manger's Control Assessment (MCA) and Issue Management Policy. Oversee the quality,… more
- Truist (Atlanta, GA)
- …testing team to ensure controls are tested as needed + Coordinate with GCO Issues Management team to ensure ineffective/inadequate/new controls have issues ... and Controls (PRC) inventory and conducting the Risk & Control Self-Assessment (RCSA) aligned to a particular area of...unit-wide RCSAs, and a strong understanding of formal risk management processes. The Technology GCO PRC &… more
- PNC (Cleveland, OH)
- …Internal Audit Manager you will be within PNC's Internal Audit organization, supporting the Technology Issues Management and IT Governance Audit team. This ... needed to be successful in this position. **Preferred Skills** Audit Management , Continuous Monitoring, Control Assessment, Internal Controls, Process … more
- Entergy (New Orleans, LA)
- …Services, LLC **Job Summary** Provide management and oversight of Grid Control Technology activities and lab team. Responsible for the technical execution ... of the Grid Technology portfolio release schedule. Responsible for the Grid ...Serves as the technical expert in automation, settings and control -related issues for the T&D system. Provides… more
- Technology Unlimited Group (San Diego, CA)
- …monitoring, budgeting and executing programs and/or projects. Experience with financial control concepts and principles to solve business issues Ability ... Technology Unlimited Group (TUG) is seeking TUG is seeking a Program Contracts and Cost Control Manager to provide support for TUG programs in compliance with… more
- Wells Fargo (Charlotte, NC)
- …and support partners for creation of Self-Disclosed issues in Issues Management system of record + Control Development: Control Documentation, ... this role will focus on direct support of RCSA, Issues Management , ORKI, business enablement and other...the CIB Operations teams + Serve as a business control management BCM within the control… more
- Honeywell (Des Moines, IA)
- …At CCC we develop mission critical control system for turbomachinery control applications deployed worldwide. As Senior Offering Management Specialist you ... opportunity to join a leading company in the field of turbomachinery control . Honeywell International Inc. (Nasdaq: HON) invents and commercializes technologies that… more
- Wells Fargo (Charlotte, NC)
- …Operations Control organization serves as the front line of risk and control management and is accountable for assessing and effectively managing all ... As part of the Wholesale Operations Shared Solutions Business Control Management team, this role will focus...role will also focus on direct support of RCSA, Issues Management , ORKI, business enablement and other… more