- Raymond James Financial, Inc. (Southfield, MI)
- …brokerage operations to anticipate risks and recommend process improvements. + Support internal audits, regulatory exams, and ongoing control testing activities. ... **Key Responsibilities:** **Risk Leadership & Execution** + Lead risk assessments, control evaluations, and remediation efforts across Operations. + Conduct research… more
- Cardinal Health (Salt Lake City, UT)
- …Six Sigma initiatives + Works with other resources to perform risk and control assessments + Monitors business role compliance + Creates management reporting ... and takes immediate action to close gaps identified + Identifies and reports control gaps + Maintains statistics on key departmental metrics + Works closely with… more
- Saint Francis Health System (Tulsa, OK)
- …Security Professional (CISSP), or Certified in Risk and Information Systems Control (CRISC) or Certified Information Systems Auditor (CISA). Work Experience: 3 ... an Information Services department and previous experience with HIPAA/PHI compliance programs, policies, procedures, risk assessments and audits. Knowledge, Skills… more
- Kimley-Horn (Los Angeles, CA)
- …of environmental laws, regulations, and standards (eg, NEPA, CEQA, Clean Air Act, Noise Control Act). + Experience with NEPA compliance is a plus + Strong ... The successful candidate will assist in various projects, ensuring compliance with environmental regulations and implementing sustainable practices. **Key… more
- Citigroup (Irving, TX)
- …and Project Management policies and the Compute Service Delivery Process Control Manual (PCM). **Responsibilities** + Collaborate with internal technology ... service delivery, with a key focus on third-party management, risk and compliance , stakeholder alignment, and operational excellence. The AVP will ensure all… more
- Leidos (Odenton, MD)
- …+ Conduct continuous assessments of security controls, perform automated/manual security control monitoring of information systems and provide IS / Security ... Control Status Reports based on live data from security...security monitoring tools. + Ensure ongoing assessments are in compliance with industry auditor standards to monitor security, vulnerabilities,… more
- Expeditors (Federal Way, WA)
- …information systems. Cargo Signal, a wholly-owned subsidiary of Expeditors, offers global control and oversight of the location and condition of products moving ... correcting outdated or inaccurate information. + Track and trace shipments using internal and external applications and by telephone/e-mail to service provider. +… more
- Truist (Richmond, VA)
- …needs of assigned business unit, with focus on the analysis of internal systems, procedures or processes. Prepare reports for managers, contribute to recommendations ... Support processes that manage risk for complex regulatory and compliance processes on behalf of the Community Bank. 3....graphs, and charts to help establish procedures and quality control standards. 8. Coordinate review of and updates to… more
- USAA (Charlotte, NC)
- …+ Interact regularly with management, regulatory agencies, and business partners (ie, internal and external audit, treasury, compliance and legal, etc.) to ... to automate and increase efficiencies, and support data and control testing. As a member of the Holding Company...measured, monitored, and controlled in accordance with risk and compliance policies and procedures **What you have:** + Bachelor's… more
- Insight Global (New York, NY)
- …and tracking PO usage / status. This role is also responsible for access audits and internal control / compliance as well as other miscellaneous finance and ... monitor PO status to closure. * Controls, Access & Compliance : Perform quarterly access audits * Systems & Data...skills in Outlook, SharePoint, and ability to quickly learn internal finance / timekeeping systems. * Able to communicate… more