- CalSTRS (Sacramento, CA)
- …approach to evaluate and improve the effectiveness of risk management, internal control and governance processes. Audit Services is an integral part of the ... **Final Filing Date:** **12/19/2025** **Job Description and Duties** **The CalSTRS** ** Audit Services Division** **is seeking an experienced individual to work as**… more
- CGI Technologies and Solutions, Inc. (Arlington, MO)
- …Marine Corps (HQMC) Deputy Commandant for Information (DCI) Chief Information Officer (CIO) Information Command Control Communications Computers (IC4) Division. ... Reporting (ICOFR) program and procedures. Experience supporting budget, accounting, and audit initiatives. Experience developing and implementing Quality Control … more
- Ingersoll Rand (Davidson, NC)
- …GDPR, NIST, ISO 27001). + Experience with risk assessment methodologies, control frameworks, and audit processes. + Hands-on experience implementing and ... platforms (eg, AuditBoard, ServiceNow GRC, OneTrust, LogicGate) for risk registers, control testing, exceptions, and audit workflows. + High level of… more
- GE Vernova (New York, NY)
- …commercial resources and adjacent control functions such as Finance, Legal and Internal Audit . The role will be based in New York, NY, or Stamford, CT, and will ... risk profile of the Company to the EDGE Chief Compliance Officer and commercial resources. + Risk Assessment: Demonstrate strategic leadership assessing… more
- CIBC (IL)
- …with first line of defense teams in the Office of the Chief Administrative Officer (CAO) to enable effective risk management across CAO activities. The ... partners to conduct risk assessments (eg, Operational Risk and Control Self-Assessment and Regulatory Compliance...You possess 3-5 years of experience in compliance, operational risk , audit , or finance; preference for experience… more
- Truist (Atlanta, GA)
- …in adherence with enterprise standards. 5. Develop relationships and partner with BU Chief Risk Officer , Audit , Operational Risk Management, Compliance, ... external SOX auditors to facilitate and respond to ITGC audit requests. * Apply an understanding of TD&O operations...of the reports produced by the team. 8. Evaluate control weakness or key indicators exceeding risk … more
- Hospice Of San Joaquin (Stockton, CA)
- …the surveying authority after approval of CCO and CEO. SAFETY AND INFECTION CONTROL OFFICER : Responsible for ensuring processes to monitor and evaluate safety, ... and reports quality data in the following areas: patient care, safety, risk management, infection control , outcomes, HR, Volunteer, billing, and customer… more
- MTA (New York, NY)
- …+ Provide Safety Assurance - Evaluate the continued effectiveness of implemented risk control strategies and support the identification of new hazards. ... Knowledge and ability to perform site evaluations, including exposure assessment strategies, risk assessments. The ability to specify hazard control measures and… more
- DR Horton, Inc. (Arlington, TX)
- …Security Team and IT Controls Team reporting directly to the IT Cyber Security Risk Officer . Develop policies and procedures to ensure the organization has ... department * Responsible for weekly status reporting to the IT Cyber Security Risk Officer , escalation of issues and written communication, and presentation… more
- Baylor Scott & White Health (Dallas, TX)
- …via prioritized, evidence based investments. The CISO partners with Internal Audit , Risk , Compliance/Privacy, Legal, HR, Supply Chain/VMO, Clinical leadership, ... framework alignment (HIPAA/HITECH, 405(d) HICP, HITRUST mappings); coordinate internal/external audits and control testing. - Lead third party risk with Supply… more