- Capital One (Mclean, VA)
- Associate , Cyber Risk & Analysis - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting innovative, pioneering, ... experiences are valued as we work to redefine the financial sector. As an Associate on the Enterprise Services Controls Governance team, you will be responsible for… more
- Penn Medicine (Philadelphia, PA)
- …Hybrid Penn Medicine is looking for an Application Analyst at the Senior, Mid, or Associate level, OR, a Clinical Analyst at the Senior, Mid, or Associate level ... necessary application changes, enhancements, and procedures to all necessary internal department teams. Accountabilities: Participates in an application project by… more
- Santander US (Miami, FL)
- …including Process Mapping, Risk & Control Matrices, Inherent Risk Assessments, Internal Control testing and Heracles data/input. Engage and hold Business ... risk management practices in the 1st line. The Sr. Associate serves as a subject matter expert by advising...sufficient to address root cause and prevent recurrence. + Internal Control Testing: Implement and maintain … more
- UTMB Health (Galveston, TX)
- …**JOB DESCRIPTION** Associate Infection Preventionist will be trained in infection control duties and will identify and control infections within the ... Infection Preventionist I, II, Senior, or Associate - Healthcare Epidemiology **Galveston, Texas, United States**...if necessary. + Communicates with hospital staff about infection control problems and can facilitate application of policies and… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …the US Sarbanes-Oxley Act of 2002 (SOX), the provisions of Section 404 for + internal control over financial reporting (ICFR) and COSO?s Internal Control ... be filled at one of three job grade levels: Associate Staff Auditor, job grade 7; Staff Auditor, job...technology functions. + Review procedures and methodologies and validate internal controls related to the performance of cycle counts,… more
- Santander US (Miami, FL)
- … control projects based on severity of risk and non-compliance. Communicate control strengths and weaknesses to internal audit and compliance and collaborates ... Client Lifecycle Management - Transaction Driven Financial Crime Associate Country: United States of America **Your Journey...projects based on severity of risk and non-compliance. Communicate control strengths and weaknesses to internal audit… more
- Santander US (Miami, FL)
- …precision. Internal controls: Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate and enhance processes ... the possibilities **We Want to Talk to You!** **Essentials Functions/Responsibility** The Associate , Business Control & Risk Management operates within the First… more
- University of Pennsylvania (Philadelphia, PA)
- …resources, and much more. Posted Job Title OCC Shift Supervisor - Operations Control Center Job Profile Title Supervisor, Control Center Job Description Summary ... over the coming years. https://www.facilities.upenn.edu/ Job Description The Operations Control Center (OCC) Supervisor is responsible for overseeing daily… more
- PPL Corporation (Cumberland, RI)
- …and maintain strong, diverse communities today. Overview The Rhode Island Energy Gas Control Operator is responsible for monitoring and controlling the flow rates of ... and reliable delivery of adequate customer supplies. This position utilizes the Gas Control Supervisory Control and Data Acquisition (SCADA) system and manual… more
- City of New York (New York, NY)
- …area called the Office of Quality Assurance & Fiscal Integrity, the Medicaid Quality Control Unit (MAQC). They conduct complex internal audits and quality ... Principal Administrative Associate , who will function as a Medicaid Quality Control Case Review Supervisor who will: - Review the audit findings determined by… more