- American Express (Phoenix, AZ)
- …requirements and associated controls . **Key Competencies:** + Leadership + Risk assessment and control design expertise + Exceptional communication and ... part of a team providing AML advisory to assess and mitigate financial crimes risk through effective controls and oversight. **Key Responsibilities:** + Serve as… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …that add value and enable change for strong organizational governance, effective risk management, and internal controls .This mandate is accomplished by employing ... risk management practices and the system of internal controls and underlying business processes that support core objectives....risk -based Audit Plan under the guidance of the Director Internal Audit. The Internal Audit Manager leads a… more
- Covenant Health Inc. (Knoxville, TN)
- …from conception through delivery. For more than 25 years, we've provided comprehensive high- risk pregnancy services and delivered over 26,000 high- risk babies at ... Regional Medical Center. We offer a range of care services for higher- risk pregnancies, including mothers over age 35, multiples, complications, birth defects,… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …projects. + **2+ years of direct experience reviewing SOC 1 reports** , including control assessments and vendor risk evaluation. + Participation in an Oracle ... for managing and performing key compliance tasks, including SOX and SOC 1 control activities, user access reviews, audit support, and documentation for Oracle ERP… more
- Rocky Vista University (Englewood, CO)
- …Notification system in the event of an emergency and assist the Supervisor and/or Director of Security in identifying high risk areas and initiate actions to ... + Monitor closed circuit television camera system; manage access control system and badges. Issue parking permits; lock and...Supervisor and/or Manager of Public Safety & Security, and Director of Campus Operations as the needed. + Perform… more
- Mallinckrodt Pharmaceuticals (St. Louis, MO)
- …quality. The Sr. Director leads and mentors quality assurance and quality control teams, oversees daily quality operations, and serves as a key partner to site ... Locations Job Description Summary Job Description SUMMARY OF POSITION: The Sr. Director , Quality is responsible for a broad range of duties/functions that includes… more
- Fairview Health Services (Minneapolis, MN)
- …security domains, technologies, standards, and processes. This role reports into the Director of Cybersecurity Engineering & Automation and will assist in the ... leadership in conceiving, designing and operationalizing services from Cybersecurity and Risk Management group, offered to Fairview's internal and other partners +… more
- Virginia Mason Franciscan Health (Lakewood, WA)
- …VMFH Franciscan Medical Group clinic(s) in close collaboration with the Medical Director /Operations Director and in accordance with business objectives, internal ... developing/administering clinic budget; 6) coordinating clinic patient care, security, risk management, disaster readiness and facilities upkeep/maintenance activities; and… more
- PPL Corporation (Allentown, PA)
- …interested parties. In addition, the position is responsible for managing internal controls surrounding all financing and risk management activities including ... assisting the Assistant Treasurer in all financing activities and financial risk management of the company. Financing responsibilities include managing and… more
- Graphic Packaging International, LLC (Atlanta, GA)
- …+ **Access Control & Compliance Management** : Define and implement access controls across SAP applications. Act as control owner for ITGC items such ... provisioning, and access reviews. Ensure adherence to GPI's change control processes. + **Audit, Risk & SOX...SAP, mobile, and cloud technologies + Strong knowledge of controls , risk management, and corporate security posture… more