- Citigroup (Getzville, NY)
- …in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. **Responsibilities** : + ... / Compliance Policies. * Support oversight of the MCA program , including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related… more
- Citigroup (Tampa, FL)
- …in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. **Responsibilities** : + ... Compliance Policies. + Help support the oversight the MCA program + Assist in the execution of the MCA...ORM Policy & Framework, as well as applicable Policies, Standards , and Procedures. + Help assess activities and processes… more
- Citigroup (Getzville, NY)
- …in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. **Responsibilities** : + ... Policies. + Contribute to the oversight of the MCA program , including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting.… more
- Huntington Ingalls Industries (San Antonio, TX)
- …facility maintenance, and security to include personnel security, physical security, document control , visitor control , as well as the protection and tracking ... of security to include personnel and physical security, document control , visitor control , security education and training,...other duties as directed. * Will work closely with program CPSO's to ensure that program personnel… more
- Banc of California (Chevy Chase, MD)
- … documentation and conducting evidence gathering. Compiles and ensures the IT General Control (ITGC) artifacts meet required quality standards . Assists the IT ... manner. + Effectively communicates with co-workers to resolve ITGC process and control issues. + Archives and retains relevant ITGC documents for audit purposes… more
- American Family Insurance - Corporate (Madison, WI)
- …and incidents and determines action in line with risk management strategy and standards . *Monitors any legal or regulatory non-compliance as part of the divisional ... management process. *Coordinates completion and review of divisional risk and control self-assessments and associated documentation to ensure they meet standards… more
- University of Rochester (Rochester, NY)
- …leadership, integrity, openness, respect, and accountability. Together, we will set the highest standards for how we treat each other to ensure our community is ... all departments are in compliance with organizational and governmental standards . Maintains compliance with all country-mandated regulatory requirements. Documents… more
- TEKsystems (Charlotte, NC)
- …execution of Enterprise Data Management Standards and/or Global Records Management Standards , and data quality and control practices. Functions as a liaison ... out data management tasks. Identifies gaps in data management standards adherence and works with appropriate partners to develop...and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this… more
- University of Utah Health (Salt Lake City, UT)
- …the functions of the job and has extensive knowledge of compliance/regulatory standards . This position has no responsibility for providing care to patients. ... and is nationally ranked and recognized for our academic research, quality standards and overall patient experience. Our five hospitals and eleven clinics provide… more
- Centene Corporation (Austin, TX)
- …**Position Purpose:** Develops, monitors, maintains and improves the enterprise security program . Assists in the compliance of enterprise security initiatives and ... + Maintain awareness of existing and proposed enterprise security policies and standards . Provide support in security policy and standard development. + Identify… more
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