- Cushman & Wakefield (Chicago, IL)
- …the Director of Internal Audit. This role is responsible for providing risk and control leadership, guiding audit teams and strategic initiatives. This ... critical. Strong understanding of professional audit standards, COSO, and risk assessment practices is a must. A control...into operational risks and efficiency opportunities + Assist the Director of Internal Audit in developing key risk… more
- Northrop Grumman (Roy, UT)
- …Program leadership team, Business Segments, Integrated Product Teams, and control account managers. Responsibilities include Cost and Performance deliverables, ... and Proposal Support. This position is also accountable for EAC and Risk /Opportunity Assessment, Program Baselines, Auditory Compliance and Surveillances, as well as… more
- City of New York (New York, NY)
- …October 29, 2024 PROGRAM AND JOB DESCRIPTION: The mission of the Bureau of Tuberculosis Control is to prevent the spread of tuberculosis and to eliminate it as a ... ensure appropriate treatment; 2) ensure that individuals at high risk for progression from TB infection to TB disease...the job application or interview process, contact Sye-Eun Ahn, Director of the Office of Equal Employment Opportunity, at… more
- City of New York (New York, NY)
- Job Description The mission of the Bureau of Tuberculosis Control (BTBC) is to prevent the spread of tuberculosis and to eliminate it as a public health problem in ... ensure appropriate treatment; 2) ensure that individuals at high risk for progression from Infection to TB disease are...the job application or interview process, contact Sye-Eun Ahn, Director of the Office of Equal Employment Opportunity, at… more
- RELX INC (Atlanta, GA)
- …TX Ramp, HIPAA, PCI, etc. Drive communication and upwards reporting of the highest risk initiatives to Director of GRC, VP GRC and other key stakeholders. ... of our GRC team? About the role: We are seeking an experienced Governance, Risk , and Compliance (GRC) Analyst to lead the development and implementation of our… more
- Fluor (Phoenix, AZ)
- …project contract are clearly defined, documented, and followed by the Fluor team * Monitor risk as assigned by director of operations by reviewing risk on ... a regular basis and identifying significant business risk for Fluor; responsible for profit and loss of the site * Identify future client requirements and up-selling… more
- Papa John's International (Atlanta, GA)
- …to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk assessment, control design evaluation, and program oversight. The SOX team ... testing, so this role serves in an advisory capacity centered around program ownership, risk and control design oversight, coordination with control owners,… more
- Banc of California (Santa Ana, CA)
- …+ Manages key initiatives to enhance the SOX Compliance Program - eg, control rationalization, enhancement of anti-fraud controls , cybersecurity controls , ... owners and performs "Test of Design" to identify control weaknesses and ensure that internal controls ...more years of related work experience in an internal controls testing, internal audit, risk , or compliance… more
- Billings Clinic (Billings, MT)
- …when appropriate. * Standardizes processes to optimize learning from infection control risk assessments, safety assistance team rounds, infection prevention ... patient care settings. Participates in the construction and renovation infection control risk assessment process. Conducts construction project safety rounds… more
- Johns Hopkins University (Baltimore, MD)
- …+ Oral and Written Communications - Intermediate + Project Management Intermediate + Risk Control - Intermediate + Software Licensing Auditing - Intermediate + ... and good business practices, and an ability to assess risk relative to the proper application of controls...understand their individual roles and responsibilities. + Design appropriate risk and control matrix and time budgets… more