- University of Utah (Salt Lake City, UT)
- …strong emphasis on a national-level data repository. Reporting to the IT Director , this role is responsible for designing, implementing, and maintaining IAM policies ... and controls that protect sensitive clinical research systems and data....routine access reviews and role recertification campaigns. + Support internal and external audits by maintaining documentation and evidence… more
- City of New York (New York, NY)
- …an active control of all referred cases including eviction cases, maintains internal controls and reviews periodic staff reports for internal consistency ... their jurisdiction and report operational and programmatic problems to the Deputy Director * Develop and initiates appropriate corrective action plans based on… more
- City of New York (New York, NY)
- …conducting internal reviews of the Department's general IT system controls (eg, access control , audit and accountability, configuration management, ... a leading role in risk-based assessments of the Department's operational efficiencies, control effectiveness and compliance with federal laws, such as the Health… more
- City of New York (New York, NY)
- …conducting internal reviews of the Department's general IT system controls (eg, access control , audit and accountability, configuration management, ... leading role in risk based assessments of the Department's operational efficiencies, control effectiveness and compliance with federal laws, such as the Health… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Jarratt, VA)
- …Sanitation, Personal Hygiene, Receiving, Storage and Shipping, Traceability and Recall, Pest Control , and Allergen Controls + Proven experience with Hygienic ... Sanitation, Personal Hygiene, Receiving, Storage and Shipping, Traceability and Recall, Pest Control , and Allergen Controls Microbiology and HACCP - Requirements… more
- Entergy (The Woodlands, TX)
- …(EPC) projects including generators, transfer switches, transformers, relays, controls , electric distribution, utility interconnection, communication and control ... partner with external Engineering, Procurement and Construction (EPC) partners, manufacturers, and internal teams to create a unique offering for our customers. The… more
- Citigroup (New York, NY)
- …Objects team and is a senior level management position, reporting to the Audit Director - AI Non-model Objects, with an overall objective to execute audit activities ... and assessments of the risk and control environment for the adoption of AI/GenAI, specifically related...overall objective of this role to ensure that Citi Internal Audit's approach to AI to position Citi IA… more
- Charles Schwab (Westlake, TX)
- …Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Corporate internal audit enterprise team ... management, system interfaces, and data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team,...certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate… more
- American Express (Sandy, UT)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... help us define the future of American Express. Our Internal Audit Group is a worldwide function with 300...Audit Manager role will audit technology risk and governance controls integrated into first-line and second-line business processes. The… more
- State of Colorado (Canon City, CO)
- …monitoring of all facility electronic device systems services to include security control network, business LAN fiber, wiring and switches, fire protection system, ... low voltage security systems, fire alarm systems, non lethal electric fence controls , man down systems, closed circuit cameras and intercoms, including wiring,… more
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