- Sierra Nevada Company, LLC (Sparks, NV)
- …Cybersecurity Maturity Model Certification (CMMC) audit. This is not your parent's internship program - you won't be getting coffee. Instead, you'll be an active ... in cybersecurity and risk management, and participate in an in-depth program that includes cross-functional workshops and meetings with leadership. Bring your… more
- Deloitte (Atlanta, GA)
- …design and delivery of training programs + Assess change readiness + Support executive reporting + Ability to perform job responsibilities within a remote work model ... processes to support the delivery of Tax services, and the related development and deployment of technology to enable service delivery. The Tax Transformation… more
- Ochsner Health (New Orleans, LA)
- …an effective and comprehensive system-wide compliance and privacy program , including auditing, monitoring, investigations, education, regulatory compliance, privacy, ... governance and its key relationships with the audit committee, board, and executive and operating management. + Ability to gather information, understand problems… more
- AECOM (Dallas, TX)
- …of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering projects that ... management and annual planning processes - from raw data ingestion to final executive presentation + Leads the management of the Treasury Management System (Kyriba),… more
- Citigroup (Getzville, NY)
- …/ Compliance Policies. * Support oversight of the MCA program , including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related ... with Issue + Management Policy, Standards and Procedures + Manage the development and implementation of standardized risk and controls reporting to ensure sound,… more
- Coinbase (Albany, NY)
- …reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported findings are appropriately documented and supported ... security audit; or experience in first line, operational, technology, software development , and security fields. Excellent understanding of cloud based technology… more
- Citigroup (Tampa, FL)
- …adherence with Risk Management and Compliance Policies. + Help support the oversight the MCA program + Assist in the execution of the MCA in accordance with the ORM ... compliance with + Issue Management Policy, Standards and Procedures * Support development of standardized risk and controls reporting to ensure sound, reliable, and… more
- Stanford Health Care (Menlo Park, CA)
- …Duties include financial planning, forecasting and modeling, budget development , performance monitoring and management reporting and benchmarking. Prepares ... complex analysis for special and high-level report for review at the executive level. Provides leadership in the fiscal planning process and recommends process… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …develop controls and strategies that address business continuity risk *Supports the development of risk appetite statements, tolerances, and metrics for key risk and ... performance indicators *Supports the development and execution of key operational risk management activities, including supplier onboarding Risk Management, ongoing… more
- First Horizon Bank (Charlotte, NC)
- …risk issues, that include the identification of risk issues and development appropriate responses. **ESSENTIAL DUTIES AND RESPONSIBILITIES** + Develop and maintain ... producing and presenting analysis for internal or external clients, including executive stakeholders. + Collaborate with Credit Risk Analytics team members to… more
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