- Air Force Elements, US Transportation Command (Scott AFB, IL)
- …executes financial improvement and audit remediation activities. Develop accounting, audit , system, and internal control procedures and practices impacting ... activities and policy revisions. Collaborates with key stakeholders to improve internal controls, policies, and procedures. Performs analysis of data sets in… more
- Tufts Medicine (Boston, MA)
- …regulations. 13. Responds to financial compliance issues raised by Compliance and Internal Audit and implements corrective action plans as necessary. 14. ... fiscal compliance risk areas, to ensure maintenance of a proper internal control environment for the management of federal grants. 20. Identifies and develops… more
- Burlington (Edgewater Park, NJ)
- …processes supporting audit and compliance requirements. + Monitor KPI and risk metrics and report regularly to leadership. **You'll Come With** **Education:** + ... leading internal and offshore MSP teams in large, distributed enterprise environments. + Proven experience in routing (BGP, OSPF, EIGRP, MPLS), SD-WAN,… more
- Vanguard (Malvern, PA)
- …deploying enterprise platforms at scale, and building a high-performance, risk -aware culture that proactively identifies and mitigates threats. We are seeking a ... Director, Global Head of Physical Security, you will serve as the enterprise leader for physical, executive, and site security, accountable for architecting and… more
- Mallinckrodt Pharmaceuticals (Bridgewater, NJ)
- …Key Responsibilities: + Developing, implementing, and monitoring a strategic, comprehensive enterprise information security and IT risk management program. + ... implementing our cybersecurity vision & strategy. This role manages the enterprise 's information security program, identifies, and evaluates IT and cybersecurity… more
- CareFirst (Baltimore, MD)
- …examinations conducted by internal audit staff. Directs and oversees internal Medicaid risk assessments, to ensure that appropriate staff are fully aware ... across the organization meet federal, state and organization standards. + Participates in Enterprise Risk Management activities with Enterprise Risk … more
- Walmart (Raymond, NH)
- …cause identification processes for accidents Reports safety violations and accidents Implements internal and external audit requirements within assigned area of ... evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and… more
- USAA (Tampa, FL)
- …experience in lieu of a degree). + 8 years experience supporting IT governance, risk management, compliance, or IT audit activities, including 2 years experience ... compliance with regulatory requirements. + Demonstrated experience in policy development, audit coordination, and risk -based compliance monitoring. + A strong… more
- Walmart (Savannah, GA)
- …identification processes for accidents. Reports safety violations and accidents. Implements internal and external audit requirements within assigned area of ... air, water, and waste pollution. Supports regulatory visits and prepares audit reports for management review. Participates in evaluating pollution control and… more
- Citigroup (Getzville, NY)
- …Team supports broad Cross Operational Issue Management resolution stemming from both Internal Citi self-identified, Internal Audit and Regulatory driven ... management platform. + Support Markets Operations teams with Audit reviews and questions relating to risk ...multiple stakeholders across the Markets business, and broader Citi Enterprise Risk Management, Operations & Technology teams.… more