- Gilead Sciences, Inc. (Foster City, CA)
- …and IT application controls), identification of audit process improvements, financial reporting risk mitigation , and remediation of control deficiencies. As part ... SOX audit program applies the appropriate audit scope, evaluation of financial risk , development of controls over complex processes and application of best… more
- Cardinal Health (Salt Lake City, UT)
- …(eg, GDPR, HIPAA, SOX) + Project management tools (eg, Jira, MS Project) + Data analysis and reporting (Excel, Power BI) **_Soft Skills:_** + Strong ... of cybersecurity frameworks (eg, NIST, ISO 27001, CIS). + Experience conducting risk assessments and developing mitigation strategies. + Familiarity with… more
- WSP USA (Kennesaw, GA)
- …field investigations, offering input with developing action plans for moderate- to high-level risk mitigation activities. + Prepare and implement site Health and ... from the physical work site, surveys, blueprints, GIS data , subsurface utility information, maps, hydrologic analysis ,...GIS data , subsurface utility information, maps, hydrologic analysis , geotechnical data , and other matrices for… more
- WSP USA (Baltimore, MD)
- …site investigations, offering input with developing action plans for moderate- to high-level risk mitigation activities. + Prepare and implement site Health and ... from the physical work site, surveys, blueprints, GIS data , subsurface utility information, maps, hydrologic analysis ,...GIS data , subsurface utility information, maps, hydrologic analysis , geotechnical data , and other matrices for… more
- Molina Healthcare (Rochester, NY)
- …vision. This includes end-to-end program planning (estimating, scheduling, costing) and proactive risk and issue management across all AI projects in your portfolio, ... and deliver business value at scale. Partner with cross-functional teams ( data science, engineering, product, operations, etc.) to align project outcomes with… more
- Manulife (Boston, MA)
- …management and driving automation. You'll work across all four Segments, ensuring our risk mitigation practices in Insurance, Wealth & Assets Management, Bank, ... 3 to 5 years of internal or external audit, risk management, or equivalent business or advisory/consulting experience. +...regulations, and risks is preferred. + Knowledge of the data analysis tools is preferred. + Knowledge… more
- NCR VOYIX (Irving, TX)
- …mentoring, training and development, and performance evaluation + Direct compliance risk assessments and stakeholder analysis to determine operational impacts ... department procedures to improve efficiency and maximize the proactive mitigation of compliance risk + Guide the...and sponsor bank rules + Supervise the management of data integrity requirements to ensure proper transaction data… more
- Astronics (Kirkland, WA)
- …manage and assist in resolving product or program issues. Identify and implement risk mitigation plans when needed. + **Transition to Production:** Facilitate a ... root cause analysis and appropriate corrective actions. Evaluates field return data to identify failure trends and take appropriate action. Leads Failure Review… more
- Covenant Health Inc. (Knoxville, TN)
- …or storage or PHI/PII. + Performs basic HIPAA Risk Assessment for PHI risk exposure and security issues with walk-through analysis and provides report to ... access and audit trail monitoring. Participates in environment of care rounds / risk assessment rounds to ensure proper privacy and security protections are in… more
- RTX Corporation (Cedar Rapids, IA)
- …defects. + Prevent or minimize business impact from supplied material defects through risk mitigation strategies. + Submit and review supplier corrective action ... and performance improvement within a dynamic team environment. + Learn to execute risk mitigation strategies and submit effective corrective action requests. +… more