- American Express (Apex, NC)
- …or regulatory guidance * Foster a culture of control innovation, balancing risk mitigation with business enablement * Contribute to executive reporting on ... optimization of internal fraud detection rules, ensuring alignment with business processes and risk appetite * Provide...strategy is consistent with internal fraud taxonomy, policies and control expectations * Ensure consistent data usage,… more
- Architect of the Capitol (Washington, DC)
- Summary The incumbent serves as the Business Financial Analyst (BFA) for the United States Capitol Visitor Center (CVC) and provides expert level financial ... briefings. Identifies, analyzes, and resolves financial management and internal control deficiencies. Supports preparation of written testimony, exhibits, and… more
- Spirit AeroSystems (Wichita, KS)
- …Inc., a wholly owned subsidiary of The Boeing Company, at Spirit's Defense Business Unit ("Spirit Defense"). Spirit Defense is an independent supplier to the defense ... of contractor performance reports, facilitating Integrated Baseline Review (IBR), risk assessments, supporting surveillance activities to assess the Earned Value… more
- Themis Insight (Fort Meade, MD)
- …comprehensive, and complete + Capture all interface designs in a common interface control format, and store interface data in a commonly accessible repository ... Themis Insight solves difficult business , IT, and analytic problems by addressing the...Engineering Plans, Initial Capabilities Documents, Requirements specifications, and Interface Control Documents + Assist with the development of system… more
- USAA (San Antonio, TX)
- …relationships to drive strategic objectives. + Communicate effectively with business /clients, delivering risk -based and difficult messages, and potentially ... support audit engagements of varying complexity, often participating in cross-functional, risk -based assurance and advisory projects, contributing to the quality of… more
- AON (Houston, TX)
- …advocacy, with exposure to diverse coverage lines and direct influence on risk outcomes. It supports professional growth through business development, high-level ... advocacy, with exposure to diverse coverage lines and direct influence on risk outcomes. It supports professional growth through business development, high-level… more
- Electric Power Research Institute (Knoxville, TN)
- …the Institute's objectives. + Advise senior leadership and the Audit Committee on risk exposure, control effectiveness, and compliance matters + Identify and ... and recommend best practices. + Oversee reviews and internal control testing for compliance with SOX Provisions That Apply...IT and Legal on AI systems for ethical compliance, data integrity, and risk mitigation. + Stay… more
- Texas Health Resources (Arlington, TX)
- …be able to develop and build an organization-wide, service-driven police, security, business risk management, business continuity, and emergency management ... Operating Officer, has the authority to make decisions on police, security, business continuity, physical security risk management, threat management in… more
- Mizuho Corporate Bank (New York, NY)
- …The Americas Operational Resilience Department enable the bank to effectively manage business threats and mitigate risk of disruptions. The department ensures ... disruptions through an efficient and sustainable framework, effectively reducing risk and enabling Mizuho to meet growing business...transparency through the delivery of analytics and insights on risk and control indicators is a core… more
- SSM Health (St. Louis, MO)
- …coordinates and evaluates a plan of care based on analysis of assessment data , patient diagnosis, lab data , tests, procedures, physician orders, protocols and ... and procedures. E) Completes referrals as indicated by assessment data . F) Requests consultation for special needs, equipment, or...and takes appropriate action. P) Incorporates use of Infection Control practices in daily care. 4) Documents and or… more