- Marriott (Kansas City, MO)
- …through the Director of Loss Prevention. * Implements action plans to monitor and control risk . * Maintains integrity of the Loss Prevention Department through ... report of injury, employee accident analysis, security analysis, key control and daily log documentation. * Conducts hazard and... and daily log documentation. * Conducts hazard and risk assessments at the property to include quarterly OSHA/SAFETY… more
- 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
- 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
- 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
- Vanguard (Malvern, PA)
- …Investment Book of Record and Fund Reconciliations. The focus within Portfolio Control is ensuring operational accuracy, risk mitigation, and process excellence ... Portfolio Control sits within the Fund Ecosystem and is...expert, identifies and resolves complex operational issues. Leads internal control framework improvements and formulates strategic recommendations. + Proactively… 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
- City National Bank (Newark, DE)
- …BSA/AML and OFAC regulatory requirements and guidance. * Strong understanding of risk management practices, internal control concepts and application of such. ... The BSA/OFAC Testing Manager manages a team of BSA Risk Analysts to execute the BSA/OFAC Testing/Monitoring Program, primarily...in ongoing discussions with business management to improve the control environment. * Acts as the key contact 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
- US Tech Solutions (New Albany, OH)
- …Have Skill Sets:** + Quality & Compliance Knowledge (GMP, CAPA, documentation control , risk assessments) + Technical Expertise in Manufacturing Processes + ... improvement, technology transfer / new product introductions, manufacturing process/procedures, risk assessments, process validation, training, and non-conformance. They will… more