- Citigroup (Tampa, FL)
- …+ Participate in issue quality reviews ensuring compliance with Issue + Management Policy , Standards and Procedures + Develop standardized risk and controls ... execution of the MCA in accordance with the ORM Policy & Framework, as well as applicable Policies, Standards,...& Framework, as well as applicable Policies, Standards, and Procedures . + Perform assessment activities and processes as per… more
- Paycom Online (Oklahoma City, OK)
- …client functions. + Assist in coordinating security awareness programming, including IT policy maintenance. + Review policies and procedures related to ... The Human Resources Department has overall responsibility for this policy and maintains reporting and monitoring procedures ....this policy and maintains reporting and monitoring procedures . Any questions or concerns should be referred to… more
- American Airlines (Dallas, TX)
- …American Airlines Credit Union. The role is responsible for department analytics, policy and procedures , process improvement, system testing, quality review and ... + Maintain and update Deposit & Statements policies and procedures + Maintain, update and test the core system...be yourself at American. EQUAL EMPLOYMENT OPPORTUNITY/ AFFIRMATIVE ACTION POLICY American Airlines maintains a continuing policy … more
- Citigroup (Getzville, NY)
- …identification/remediation of control gaps; adherence to regulatory obligations; internal policy awareness and adherence; review of new business initiatives; Issue ... and accuracy of the implementation of the Control Framework, including Risk Control Policy , Control Standard, Issue Management Policy , Lesson Learned Policy … more
- Department of Defense Education Activity (Alexandria, VA)
- …to the Deputy Assistant Secretary of Defense for Military Community and Family Policy (DASD (MC&FP), Assistant Secretary of Defense for Manpower and Reserve Affairs ... may be eligible for situational telework as determined by the agency policy . Responsibilities Develop and improve the effectiveness of the administrative work… more
- General Atomics (San Diego, CA)
- …agreements, identifies discrepancies and provides resolution. Develops, recommends and implements policy and procedures . Analyzes usage data and prepares ... hardware as well as documentation relating to policies and procedures . + Develops, recommends and implements policy ...and procedures . + Develops, recommends and implements policy and procedures for targeted renewal, review… more
- American Airlines (Dallas, TX)
- …as necessary + Assist in developing and enforcing policies, standards, and procedures related to patch and vulnerability management + Assist in risk-ranking ... developing, implementing and communicating security policies, standards, guidelines and procedures + Ability to demonstrate excellent communications skills, both… more
- The Cigna Group (Bloomfield, CT)
- …projects involving outside vendors when applicable + Independently revise existing generic policy language to document and adhere to state laws and requirements, ... objections and manage objections in accordance with established policies and procedures , engaging and collaborate with matrix partners as necessary (involving… more
- City of New York (New York, NY)
- …service to permit applicants and permitted entities, conducting research, literature, and policy review as needed. - Lead development and implementation of internal ... policy and training for enforcement of PHE's permit requirements and procedures . - Provide guidance and work with our legal support team on regulatory enforcement… more
- Citigroup (Queens, NY)
- …for Governance Committees in adherence to Citi's Policies, Standards and Procedures enabling proactive management of the risk and control environment. ... oversight for Governance Committees in adherence to Citi's Policies, Standards, and Procedures . + Enable proactive management of the risk and control environment… more