- Charles Schwab (Austin, TX)
- …compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes specifically around the firm's ... audit timelines, budget, resourcing, and achievements. o Assess the quality of management's Risk & Control Self-Assessments; and support the assessment of the… more
- State of Colorado (Colorado Springs, CO)
- …(DYS) provides care for youth committed or detained. DYS is enhancing their business model to one of a trauma-responsive and therapeutic approach to help youth ... how and why and then notifies the DYS Education Director + Notifies the DYS site director ...cleaned at the end of class according to infection control policy and properly stored in defined locations. +… more
- Northrop Grumman (Huntsville, AL)
- …**Integrated Battle Command System (IBCS)** Operating Unit within the Global Command and Control Solutions (GC2S) Business Unit located in **Huntsville, AL** . ... Management System (EVMS), Integrated Master Plan (IMP), Integrated Master Schedule (IMS), Risk and Opportunity Management, or similar business purposes +… more
- New Jersey Resources (Wall Township, NJ)
- …process owners on control design, process documentation, flow charts and process risk assessments. * Coordinate with business units for all in scope ... under the direction of the Manager SOX Compliance and Director - Assurance. * Partner with business ...activities. * Review changes in internal controls proposed by business units to ensure the control environment… more
- KeyBank (OH)
- …Treasury's regulatory initiatives with the support of the Treasury Operations Senior Director + Assist with Corporate Treasury's control and compliance ... Ohio 44114 **Job Summary** Reporting to the Treasury Operations Senior Director , the candidate is responsible for advancing and coordinating the department's… more
- SSM Health (St. Louis, MO)
- …Reports non-compliant issues to manager and if necessary, safety or infection control director , and takes steps to correct deficiencies. DISCLAIMER: Performs ... organizations & manufacturers and viewing videotaped education programs. 4) Safety/Infection Control : Practices according to safety and infection control … more
- Fairview Health Services (Minneapolis, MN)
- …for working directly with internal and external stakeholders to understand the business requirements and implement solutions to meet those needs. The successful ... security domains, technologies, standards, and processes. This role reports into the Director of Cybersecurity Engineering & Automation and will assist in the… more
- Sunrise Senior Living (Bethesda, MD)
- …**JOB OVERVIEW** The **Senior General Manager** is responsible for all aspects of the business for their home community and a portfolio of up to 3 additional ... buildings: providing leadership, development, execution, business management and strategy with a focus on the...services. * Maximize profitability through revenue generation and expense control . * Retain and enhance the Sunrise culture. In… more
- Citigroup (Tampa, FL)
- …threats to the firm's assets, employees, and customers. GSICs monitor the access control system, intrusion detection and panic alarm systems for threats and use the ... execute the CSIS Traveler assistance program. This includes implementing travel risk management procedures to restricted destinations with guidance from the relevant… more
- UMB Bank (Kansas City, MO)
- …operations. CAS provides objective insight on the design and effectiveness of governance, risk management, and internal control processes. Our vision is to be ... Manager/ Director . Responsibilities also include developing and executing a risk -based testing approach for technology systems and processes, performing process… more