- Medtronic (Juncos, PR)
- …material capabilities to meet process module target specifications and technology target specifications. + Reviews product development requirements for compatibility ... with Quality and Regulatory Affairs to ensure validation deliverables meet audit and submission requirements. + Interface with equipment suppliers and integrators… more
- SMX (Herndon, VA)
- …and audit requirements + Coordinate responses to GAO, Treasury OIG, and internal audit inquiries or IV&V, as required Change & Stakeholder Management + ... Herndon, VA SMX is seeking a highly experienced VP, BPA Program Manager to lead and oversee a Treasury-wide Blanket Purchase Agreement (BPA) supporting… more
- Fannie Mae (Washington, DC)
- …and internal communications. * Ensure compliance with regulatory requirements, audit readiness, and business continuity planning. * Lead and manage a team ... leaders and senio r partners in HR, Finance, and Technology Services. * The Impact You Will Make *...reg ulatory and compliance requirements , action planning for internal /external audit findings , and interface with… more
- PSEG Long Island (Bethpage, NY)
- …for this position. **Job Summary** This position is a direct report to the Technology Group Product Manager . The NERC Compliance Specialist is responsible for ... tracking operational compliance activities goals including: gathering current state and periodic audit readiness and working closely with technology functions to… more
- Blue Cross and Blue Shield of Louisiana (Baton Rouge, LA)
- …as provider reimbursement technical advisor and/or committee participant to Information Technology staff, Benefits Administration staff, Provider Audit , Network ... as training documentation describing programming, billing and payment guidelines for internal and external use. Designated staff may focus primarily on supporting… more
- Bank of America (Boston, MA)
- …Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM tools owners ... impact. Join us! **Responsibilities** + This role reports directly to the Technology Executive for Authentication, Privilege Access Management Service and Cloud IAM.… more
- Boston University (Boston, MA)
- …ensuring the protection of university assets by establishing and maintaining adequate internal controls, and implementing cutting edge new technology and staying ... as needed). Serve as staff to Board of Trustee's Audit Committee. + Responsible for establishing an internal...available), and submit a cover letter addressed to "Hiring Manager - AVP and University Controller"._** We will ensure… more
- Rush University Medical Center (Chicago, IL)
- …Participates with appropriate discussion regarding file feeds or benefits projects with the Manager , HR Technology and support staff. + Provide assistance for ... each case. **Summary:** Under the general direction of the Manager , Health & Welfare Benefits, this position helps develop,...benefit policy management. + Assists with collecting and providing internal and external annual audit requests. +… more
- MUFG (Tampa, FL)
- …and internal policies. + Collaborate with compliance, legal, and audit teams to ensure control frameworks support regulatory examinations and internal ... environments. + Identify risks in cloud resources and collaborate with technology teams, control partners, and business stakeholders. + Ensure controls address… more
- Williams Adley (Washington, DC)
- …security clearance + A level of understanding in the areas of information systems audit , internal control reviews, and general and application control reviews + ... and security controls to properly secure and safeguard government Information Technology infrastructure and information assets. The Associate II also participates in… more
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