- Expand Energy Corporation (Oklahoma City, OK)
- …Internal Auditor \(CIA\), Certified Information Systems Auditor \(CISA\), Certified in Risk and Information Systems Control \(CRISC\), Certified Information ... certification, Certified Information Systems Auditor \(CISA\) certification, Certified in Risk and Information Systems Control \(CRISC\) certification, Certified… more
- TYLin (San Francisco, CA)
- …capital projects. + Oversees all cost estimating, budgeting, cost management and control , scheduling, change and risk management, and management information ... adjusting priorities and approaches as needed to meet evolving demands. + Manages program control activities through all capital project lifecycle phases on client… more
- Cargill (Atlanta, GA)
- …and Impact** The Senior Consultant, AI Data Management & Governance builds risk -assessment methods and control implementation that keep Cargill's AI ... and platform service. **Key Accountabilities** STRATEGIC PLANNING: + Establish AI-specific risk categories (model risk , data-privacy leakage, third-party SaaS… more
- Bayer (Creve Coeur, MO)
- …Security Professional (CISSP), Certified Information Security Manager (CISM), or Certified in Risk and Information Systems Control (CRISC) are desirable; + ... (CISSP), Certified Information Security Manager (CISM), or Certified in Risk and Information Systems Control (CRISC). This...or Certified in Risk and Information Systems Control (CRISC). This posting will be available for application… more
- Saint Francis Health System (Tulsa, OK)
- …are preferred: Certified Information Systems Security Professional (CISSP), or Certified in Risk and Information Systems Control (CRISC) or Certified Information ... and risk acceptance. Review assessment results for vulnerabilities, gaps, control deficiencies, and work with key stakeholders to establish plans for sustainable… more
- Warner Music Group (New York, NY)
- …to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we drive across ... and impactful way. Our work includes SOX, operational audits, and proactive risk management for the business. The Internal Audit department partners with the… more
- New York eHealth Collaborative (New York, NY)
- …(CCSFP) + CISM (Certified Information Security Manager) + CRISC (Certified in Risk and Information Systems Control ) + CISA (Certified Information Systems ... standards, and frameworks. The analyst collaborates across departments to assess risk , support audits, and drive continuous improvement in cybersecurity and… more
- Merck (Rahway, NJ)
- …responsible for leading and supporting continuous improvement initiatives related to design control and risk management processes for combination products. This ... the execution of device development strategies and drive continuous improvement in design control and risk management processes. This individual will be expected… more
- Citigroup (New York, NY)
- …to lead without formal authority across global, diverse teams. + High level of ** risk awareness and control discipline** ; adept at navigating policies and ... of each client's business and unique requirements. + **Manage the Client-at- Risk process** and lead escalations, ensuring timely, well-governed resolution. +… more
- Bank of America (Dallas, TX)
- …analyze themes, and continually evaluate areas of priority against the company's risk profile and control environment + Supports Corporate Audit's mission, ... business partner relationships. Job expectations may include evaluating the control environment, fostering an inclusive work environment, and managing development… more