- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- …vendor compliance with regulatory, contractual, and service level agreements. (10%) 5) IT Risk and Control Management - Take part in Disaster Recovery and/or ... The Director , Technology Delivery - Data & Enterprise Platforms...responsibilities that are noted in, but not limited to, Risk and Control Self-Assessments (RCSA), internal audits,… more
- State of Colorado (Lakewood, CO)
- …hazard events. The division accomplishes its mission through the following offices: + Director 's Office + Office of Emergency Management (OEM) + Office of Grants ... emerging threats for the Department, and petitions for Extreme Risk Protection Orders (ERPO). The goal is to maintain...this position's analytical skills. WORK ENVIRONMENT + The core business hours are Monday through Friday, 8:00 am to… more
- City National Bank (Jersey City, NJ)
- …BSA/AML and general IT risks in order to identify and assess key control activities in business processes. Leads and executes continuous monitoring activities ... control and governance matters and conducts proactive and ongoing risk management discussions with business leaders.Influences key stakeholders to gain… more
- Zurich NA (Schaumburg, IL)
- …innovative solutions to management to increase the efficiency and effectiveness of the control environment. Support the business in understanding the root cause ... matter experts + Develop presentations tailored to audiences at various levels and business functions to communicate status of internal control environment +… more
- Truist (Charlotte, NC)
- …This candidate will work with members of the team to partner with Risk , Finance and Treasury stakeholders to identify, coordinate, evolve and ensure consistency ... will operate in a highly collaborative environment with significant exposure to Business Unit and other organizational leaders across all lines of business… 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
- J&J Family of Companies (Santa Clara, CA)
- …with Operations and Process Excellence to drive customer improvements by aligning risk management, process transformation, and business priorities. + Build and ... out product quality and compliance tasks across areas such as risk management, product design, manufacturing process and technology development, product verification… more
- State of Colorado (Pueblo, CO)
- …These opportunities will be based on vacancies at the time of offer and business needs. All work locations evaluated will remain within CMHHIP. This position will ... This position works under the direction of the Assistant Director of Nursing (ADON) + The NM coordinates staffing...is not able to be resolved remotely during off business hours. + The NM is responsible for monitoring… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …with cross-functional teams and senior management on special projects, serving as acting director on certain lower risk audit projects, and analyzing and ... regulatory requirements, and industry standards while driving process improvements and risk mitigation strategies. This position is ideal for experienced auditors… more
- Community Health Systems (Franklin, TN)
- …& Communication** + Serve as an advisor to the Senior Director and Director of Digital Technology Risk Assurance on technology resilience planning. + Oversee ... is strongly preferred. **Certifications (Preferred, not required):** + Certified in Risk and Information Systems Control (CRISC) + Certified Information… more