- M&T Bank (New York, NY)
- …with the Company's Risk Appetite. + Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify risk ... career path. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance... internal control standards, including timely implementation of internal and external audit points together with… more
- Hologic (San Diego, CA)
- …Responsibilities** Strategy and leadership + Set technical strategy and operating model for Mechanical, Electrical, Systems, and Consumables aligned with clinical ... goals. + Serve on Engineering Staff; drive portfolio planning, resourcing, risk management, and cross-functional alignment. + Establish, enforce, and continuously… more
- BAE Systems (Sterling, VA)
- …Government (USG) agency program that engineers, deploys, and maintains a cloud-based Model Based Systems Engineering Ecosystem (DEE). We are seeking an Information ... team and external service providers in accordance with the NIST 800-171 Risk Management Framework (RMF) and USG instructions. Responsibilities include: + Lead the… more
- Iron Mountain (Boston, MA)
- …drive appropriate internal controls for this business unit working with internal audit and the commercial, operational and functional groups. **Key ... + Collaborate with and support the Digital BU CFO to ensure ongoing risk -based monitoring, design, and implementation of effective internal controls. +… more
- Charles River Laboratories (Rockville, MD)
- …ensure on time delivery of all client projects with management of effective risk mitigation plans and stakeholder communication + Collaborates with full range of ... corrective action and preventive action for investigations + Manages the review ( audit ) of batch production records, EM test reports, cleaning records, material… more
- Adelante (Phoenix, AZ)
- …and disease patient education + Extensive outreach efforts for well visits, high- risk patients, preventative screenings, and/or other populations as needed. + Obtain ... patient records through various sources such as external portals or using our internal medical record request process. + Reconcile medical records to and from the… more
- Amazon (Austin, TX)
- …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing ... our largest enterprise customers to operationalize the shared responsibility model as they migrate to the cloud. Are you...they migrate to the cloud. Are you a Governance, Risk , and Compliance leader who can build a team… more
- Aegon Asset Management (Baltimore, MD)
- …by Transamerica Corporate , which includes Finance, People and Places, General Counsel, Risk , Internal Audit , Strategy and Development, and Corporate ... products, investments, hedging, and portfolios management to increase company risk -adjusted returns. This person will leverage advanced knowledge of actuarial,… more
- ADP (Atlanta, GA)
- …processes. This role will support designing and engineering network security risk management strategies and practices that continuously monitor and improve security ... for internal and external-facing applications. Core focus will be engineering...focus will be engineering and improving a sustainable governance model , supported by this role and the Security Service… more
- Bristol Myers Squibb (Princeton, NJ)
- …strategy, execution, and stakeholder engagement for all Finance-related categories ( Audit , Tax, Treasury, Controllership, Pensions, Insurance, Cash and Asset ... role partners with senior Finance stakeholders (eg, Head of Tax, Chief Audit Officer, Controller) to develop and implement global and sub-category strategies,… more
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