- Billings Clinic (Billings, MT)
- …when appropriate. * Standardizes processes to optimize learning from infection control risk assessments, safety assistance team rounds, infection prevention ... patient care settings. Participates in the construction and renovation infection control risk assessment process. Conducts construction project safety rounds… more
- TD Bank (New York, NY)
- …evaluation, operational , reporting and/or analytical support in oversight and control function to internal (Compliance) partners, in a timely manner + ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- American Express (New York, NY)
- …have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking ... across multiple business areas including integrated audits that consider financial, operational , compliance and technology risk . + Effectively coach, teach,… more
- M. C. Dean (District Of Columbia, DC)
- …levels and areas of the facility . Working knowledge of EMS/SCADA or other operational control systems. . Knowledge of SCADA protocols like Modbus, IEC ... highly skilled **Cybersecurity System Administrator** to support a secure operational technology environment by integrating advanced system administration with… more
- TD Bank (New York, NY)
- …issues, trends, and evolving regulatory requirements + Maintain a culture of risk -based management and control , supported by effective processes in alignment ... on a range of finance accounting / reporting or operational processes + Apply understanding of respective business strategies...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- American Express (New York, NY)
- …**Key responsibilities can include:** + Serve as a key team member on operational audit projects by evaluating risk , documenting processes under review, ... impact to the business, while using evidence to support risk and control conclusions. + Support leaders...A candidate in this role may expect to support operational audit projects to evaluate risk , document… more
- Aegon Asset Management (Cedar Rapids, IA)
- …the financial services industry. + Experience managing complex internal audits and/or operational risk assessments. + Ability to document and verbally ... second line ( risk management), third line (internal audit), and external control assessments. Support the design and enhancement of controls in response to… more
- M. C. Dean (Chantilly, VA)
- …Unified Facilities Criteria (UFC) Cybersecurity of Facility + Working knowledge of operational control systems and implementing a variety of security assessment ... life cycle. + Contribute to the security planning, assessment, risk analysis, risk management, certification and awareness...tools + Working knowledge of other operational control systems + Familiarity with DoDIN… more
- Sabre (Dallas, TX)
- …a Senior Auditor, you are an individual contributor on a team of audit and risk professionals who perform operational audits and SOX testing in a complex ... following activities: 1. Operational Audits a. Actively participate in a dynamic risk assessment process which is used to select risk -based audit and… more
- Wells Fargo (Charlotte, NC)
- …Fargo is seeking a Wells Fargo is seeking a Senior Securities Operations Specialist for our Operational Risk Services Team. The team sits within the Risk & ... also helps the organization proactively identify, assess, and manage risk through the strengthening their Control and...for the RCSA program. The team also oversees the Operational Risk Event (ORE) program, an internal… more