- ERCOT (Taylor, TX)
- …subject matter areas. + Prefer experience auditing against IT governance frameworks, risk management, and control environments (eg NIST,ITIL, ISO, COSO) + ... audit with review by a Lead Auditor or the Director , Internal Audit + Builds knowledge to achieve proficiency...knowledge to achieve proficiency for conducting internal audits and business reviews independently Level 2 - Above + Conducts… more
- IQVIA (Rosemont, IL)
- …responsible for managing and leveraging health data for the benefit of the Digital business , its products, partners, and clients. The Health Data Director is the ... of contact for assigned health data and tokenization offerings within the Digital business . This role will also have responsibilities for partner projects and select… more
- Northrop Grumman (Baltimore, MD)
- …Battle Management Systems** **Operating Unit (OU)** for the **Airborne Surveillance** ** Business Unit (BU)** . This position is 100% on-site. **What You'll ... Get To Do:** The MESA Deputy Program Manager will lead risk management for the USAF program, radar processor qualification, and prepare for field support activities… more
- Northrop Grumman (Plymouth, MN)
- …for a **Manager, Programs Level I** to support the **Armament Systems/Ammunition** organization/ business unit located in Plymouth, MN. The primary objective will be ... organization aligned to common program performance goals. Northrop Grumman's Armament Systems business unit is looking for a Manager, Programs Level 1 to support… more
- HCA Healthcare (Nashville, TN)
- …and validates cyber controls across the enterprise to ensure compliance and risk reduction through continuous control validation. This position requires a ... IPS Controls and Assurance leads a subset of the Risk , Governance, & Reporting (RGR) team and reports directly...& Reporting (RGR) team and reports directly to the Director of RGR. Controls and Assurance plays a critical… more
- Northrop Grumman (Linthicum Heights, MD)
- …building role that provides exposure to contract management, production operations, risk and opportunity management and program management practices. The ideal ... following:** + Apply knowledge of product development planning to establish and control the program schedule baseline; coordinate with a multifunctional teams to… more
- Commonwealth of Pennsylvania (PA)
- …assist in ensuring the Bureau of Blindness and Visual Services (BBVS) and Business Enterprise Program (BEP) comply with applicable state and federal regulations and ... policies. Work involves preparing financial statements and reports to control and account for fiduciary responsibility for program funds. You will be responsible for… more
- Northrop Grumman (Rocket Center, WV)
- …and flammable ingredients, propellants, and materials. + These studies identify risk and establish safeguards to prevent ignition, injury, or damage, and ... define necessary actions to negate the hazard or reduce risk to acceptable levels. + HA engineer works closely...team environment + Working knowledge of ladder logic and control system applications + Understanding of design costs and… more
- HUB International (Chicago, IL)
- …insurance and employee benefits broker, providing a boundaryless array of business insurance, employee benefits, risk services, personal insurance, retirement, ... Analyst, Internal Controls & SOX to support the internal control framework. Reporting to the Director of...Support process improvement initiatives to enhance efficiency and minimize risk . + Participate in control deficiencies assessment… more
- Manulife (Boston, MA)
- …degree is required and 3 to 5 years of internal or external audit, risk management, or equivalent business or advisory/consulting experience. + Strong written ... the ideas of others. + Ability to quickly understand business processes and their risk implications, analyze...analysis tools is preferred. + Knowledge of audit methodologies, control frameworks and risk management practices, and… more