- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …objectives, methodology, timelines, and sampling strategies. . Prepare process narratives, risk assessments, audit programs, and testing templates. . Lead and ... execution, including planning, fieldwork, testing, and reporting. . Conduct risk assessments, internal control evaluations, and control walkthroughs aligned with… more
- Empire State University (NY)
- …improving the university's IT compliance program, including oversight of regulatory adherence, risk management , and process maturity initiatives such as CMMI. ... regular reports on compliance performance, accessibility evaluations, and remediation progress. Audit, Risk Management , and Remediation: + Track and record IT… more
- Philips (Cambridge, MA)
- …effective oversight of the execution of the quality, reliability, PMS Plans, any Risk Management activities, and all of design related activities during the ... product environments, with a focus in Design Quality/Control, working knowledge of Risk Management (ISO 14971) and global medical device product regulations,… more
- DoorDash (New York, NY)
- …performance and health through engagement data (via tools like Looker) to identify churn risk and work proactively to eliminate that risk + Maintain a deep ... You have: + Prior experience in Customer Success, Account Management , or related customer-facing position within top-tier SaaS company...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- ITG Brands (NC)
- …risk assessments and review of risk areas. + Provide support to management with internal/external auditor 's requests. + Promote a strong sense of teamwork ... + Problem/situation analysis + Analytical analysis + Effective time and task management + Multitasking capabilities + Flexibility and adaptability Ability to: +… more
- RTX Corporation (Hartford, CT)
- …and Compliance Leaders. + Support a proactive approach to regulatory and compliance risk management + Establish and maintain a confidential reporting channel for ... government agencies, regulators and industry partners (eg Defense Contract Management Activity (DCMA), Defense Industrial Base (DIB), National Defense Industrial… more
- Rush University Medical Center (Chicago, IL)
- …Privacy Office activities for internal and executive reporting. Serves as the lead auditor of access to ePHI throughout the enterprise, to include administration of ... privacy and security activities and reports on metrics. Conducts analysis of risk through assessment activities for HIPAA Privacy and Security, including EOC rounds.… more
- Zurich NA (Springfield, IL)
- …leading provider of commercial property-casualty insurance solutions and a wide range of risk management products and services for businesses and individuals. We ... compliance. + Prepares or reviews quarterly tax provisions, including reports to management and the external auditor , account reconciliations, tax basis balance… more
- RGP (Greeley, CO)
- …implementations and control design. + Strong knowledge of internal audit operations, risk management , and business processes. + Excellent communication skills ... internal audit work. + Conduct and oversee operational and financial audits, risk assessments, and remediation testing. + Present audit findings to senior leadership… more
- Metropolitan Council (St. Paul, MN)
- …include accounting, financial reporting, payroll, the Council's operating and capital budget, risk management , and treasury functions. How your work would ... escheatment process + Assist in audits including the state auditor 's office of an annual review + Assigns and...including fraud awareness and prevention + Experience with vendor management + Experience with financial internal controls + Skills… more