- Highmark Health (Jackson, MS)
- …technology, business), designs, develops, implements, supports, and enables Governance, Risk and Compliance (GRC) architecture and technology solutions to meet ... architecture to develop and/or improve upon. Leverages industry, business, technology, risk , and compliance knowledge to enable and/or improve business processes,… more
- Shuvel Digital (Vienna, VA)
- …or preparing SOC 1/SSAE18 reports + Strong experience with Third Party Risk Management activities + Strong experience re-designing processes and identifying ... over Financial Reporting (ICFR) program. Work closely with the Lead Financial Statement Risk Analysts and key business partners to understand high risk … more
- Actalent (Minneapolis, MN)
- …Supplier Corrective Action Requests (SCARs). + Participate in product and process risk management activities. + Participate in Corrective and Preventive Actions ... the ongoing supplier base and actively participating in the supplier management program. This role is responsible for maintaining quality compliance, implementing… more
- Kaleida Health (Buffalo, NY)
- …accordance with accepted audit standards. The analyst will support the execution of risk -based internal audits consistent with the annual audit plan and assist with ... audit work papers and developing audit reports that document findings and management action plans. Additionally, the analyst is responsible for communicating audit… more
- Cornerstone Caregiving (Waco, TX)
- …internal stakeholders to support annual financial audits and ensure cohesive control environments. Risk Management & Advisory Serve as an internal consultant to ... desired. + Deep knowledge of GAAP, internal control frameworks (COSO), and risk management best practices. + Strong analytical, problem-solving, and… more
- MTA (New York, NY)
- …MTA on a 24/7 basis. The analysis is conducted through technology risk assessments, data analytics tools, business processes reviews, and collaboration with security ... monitoring and intrusion detection analysis using a Security Incident & Event Management system "SIEM" along with various technology and analytic tools, such as… more
- DR Horton, Inc. (Arlington, TX)
- … and make recommendations to management for continuous improvement * Ensure risk management reviews are conducted * Conducts all business in a professional ... Controls Team reporting directly to the IT Cyber Security Risk Officer. Develop policies and procedures to ensure the...address all compliance needs * Draft, implement, and track management action plans * Collaborate with the Corporate Information… more
- Aptiv PLC (Warwick, RI)
- Quality Leadership & Management + Lead and manage the entire quality function at the plant level, guiding the team to meet all internal and external quality ... towards VOC, Customer Scorecards, Cost of Poor Quality and Warranty Management . + Develop, implement, and maintain quality standards, documentation, and procedures… more
- Sandia National Laboratories (Carlsbad, NM)
- …by job classification. What Your Job Will Be Like: Sandia's Defense Waste Management Programs Group (8880) has a great opportunity for a motivated and innovative ... and 40 CFR 191 (disposal regulations). + Assist Sandia management and staff with quality planning, documentation, and problem...clearance. Qualifications We Desire: + ISO or ASME NQA-1 Auditor qualification. + Master's degree or PhD in a… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …the Emory Healthcare (EHC) internal audit program, in accordance with the enterprise risk -based audit plan. This includes a broad and complex portfolio of entities, ... process, enterprise system upgrades, SACCs accreditation, and human capital management initiatives. Role is essential to ensuring the integrity, effectiveness,… more
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