- Xcelerate Solutions (Fort Belvoir, VA)
- …DTRA's Authorizing Official. They will be responsible for enforcing Risk Management Framework controls in the CM control family and implementing DTRA CM policies ... Directorate, Mission Technology Reston Operations with Requirements Development, Configuration Control Board activities, and shall maintain the proper versions of… more
- City National Bank (Charlotte, NC)
- …changes as necessary. WHAT WILL YOU DO? * In partnership with the TPRM Program Manager , develop a successful implementation plan consisting of: * Assist with ... framework, policies and procedures * Direct assessments on key controls and overall compliance with the TPRM program...third party audit or compliance experience * Minimum of 4 years of experience in risk and controls… more
- TEKsystems (Martinez, CA)
- …services. This position is responsible for setting direction, establishing controls , and guiding continuous improvement across claims operations while supporting ... and Medicare: Demonstrates deep understanding of Medi-Cal and Medicare program requirements, including claims payment policy, audits, and regulatory oversight… more
- M. C. Dean (Boydton, VA)
- …requirements. 4 . Interior and Exterior Lighting Design including lighting controls & layouts. Ability to perform lighting calculations 5. Project specifications ... Dean, including telecommunications, electronic security, fire alarm, and electrical automation and control . You will also be exposed to all aspects of construction… more
- Walmart (Bentonville, AR)
- …capabilities, and improve system observability. **Strengthen Governance & Controls ** + Maintain SOX-compliant processes, produce audit-ready documentation, and ... enforce proper role-based access controls . + Support environment management, patching, DR planning, and...automation + Proficiency in scripting and automation: **Groovy, Calc Manager , VBScript, Jython, PowerShell, REST APIs** . + Experience… more
- MyFlorida (Bonita Springs, FL)
- …Regulatory Programs Standard 2 (VNRFRPS), Laws and Rules and Certified Food Manager certifications, as required, as implemented by the Department of Agriculture and ... (FDACS) as set forth in Chapter 500, Florida Statutes, and Chapter 5K- 4 , Florida Administrative Code, for compliance with regulatory, sanitation and consumer… more
- ARSIEM (Annapolis Junction, MD)
- …for data protection, ensuring the implementation of appropriate information security controls , and performing and analyzing the security risk assessment, risk ... analysis, risk management process, security control assessments, and awareness activities for systems and networking...IT Risk Assessor, System Security Engineer, Information Systems Security Manager or DAO in programs and contracts of similar… more
- Stanley Black and Decker (Farmers Branch, TX)
- …team working as an on-site employee. You'll get to: Maintaining a strong control environment and accurate financial statements in accordance with US GAAP and company ... + Ensuring full compliance and improvement to site internal controls and Sarbanes-Oxley (Key Controls ) requirements. +...and oversee and support cycle counting. + Maintain inventory control procedures and assist in their development. + Oversee… more
- Delek US Holdings (Hobbs, NM)
- …for meditation, stress management, and better sleep. Through our performance management program , you can earn additional annual incentives as you set and achieve ... of education and experience may be considered. + Four ( 4 ) or more years Related experience (Required) + No...logic to PLCs/ Flow Computers + Works with Process Controls with PLCs related issues + Works with Process… more
- TD Bank (Charlotte, NC)
- …Partners + Providing oversight and thought leadership to reporting and governance controls including implementation and change controls of measurement input ... point-person and provides oversight in regards to market risk control for trading desks in the Region + Assists...to this role or business **Education & Experience:** + 4 year degree in quantitative or financial field or… more
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