- Amazon (Arlington, VA)
- …policies/standards/procedures to close operational food safety gaps - Leverage technology to manage and continuously improve compliance processes. Drive food ... Code Design standards for new and existing businesses - Risk assess operational processes within the launch...the launch and expansion of Amazon sites to drive compliance , mitigate risk , and support scalable business… more
- Gerber Collision & Glass (Elmhurst, IL)
- …that all contracts align with corporate policies, regulatory requirements, and operational goals. The Contract Manager will work closely with internal stakeholders ... legal principles, supplier/vendor negotiations, commercial terms and conditions, business operations, and risk management. This role is a hybrid role and as such… more
- Charles Schwab (Westlake, TX)
- …all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks ... challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker Dealer Asset Management (BDAM)… more
- Charles River Laboratories (Wilmington, MA)
- …The Senior Analyst, Internal Controls is responsible for supporting ongoing compliance efforts of the Global Internal Controls department under the Company's ... Sarbanes-Oxley (SOX) 404 compliance program to ensure financial integrity and systems controls...in financial reporting. This individual will apply the company's risk -based methodology to prioritize processes for review and formal… more
- University of Utah (Salt Lake City, UT)
- …requests, and Technology Control Plans (TCPs). + Support negotiation and compliance with terms in research contracts and Material Transfer Agreements (MTAs) with ... on campus + Problems faced are both strategic and operational , and often complex without clear precedent + Is... Assessment + Leverage legal training to assess legal risk exposure and ensure institutional compliance within… more
- Covenant Health Inc. (Knoxville, TN)
- …developing strategic cybersecurity roadmaps and collaborating with other IT and clinical technology teams within the health system to secure sensitive data and ... ensure compliance with HIPAA regulations. Recruiter: Susanna Mcguinn || ###@covhlth.com...operating budgets and long-term capital budgets for cybersecurity projects Operational Efficiency + Performance Monitoring: Monitor network and systems… more
- Sacramento Municipal Utility District (Sacramento, CA)
- …implementation, and operation risk to our Information, Information and Operational Technology (IT/OT) Systems, and Network Infrastructures. **Nature and ... operate IT Cybersecurity solutions. These solutions support SMUD's IT Cybersecurity risk and compliance standards. **Purpose** To provide specialized… more
- PNC (Philadelphia, PA)
- …teams to implement changes in a framework that requires collaboration with compliance , risk , and control partners. Experience with platforms like Coinbase ... Product Manager - Digital Solutions to drive delivery of technology enhancements and process improvements across our digital asset...and digital asset lifecycle * Ability to collaborate across compliance , risk , and technical teams to ensure… more
- American Express (New York, NY)
- …2nd (Enterprise Data Risk Management), 3rd (Internal Audit) line of defenses, Technology , and Regulatory Reporting teams to ensure compliance with data ... + Assess impact of new policies or policy refreshes - Enterprise Data Management Operational Policy and Enterprise Data Risk Policy - on the processes and… more
- Walmart (Sunnyvale, CA)
- …open source and academic publications. + Translate ML outputs into actionable risk decisions and operational interventions that drive measurable improvement in ... and customer trust. + Collaborate closely with stakeholders in Product, Engineering, Risk Operations, Legal, and Compliance to embed intelligence into checkout,… more