- University of Rochester (Rochester, NY)
- …with the University's Office of Research and Project Administration (ORPA), Export Control Officer , Central Purchasing, Office of Counsel, and other relevant ... Documentation** : Prepare, present, and submit comprehensive reports on compliance status, audit results, risk assessments, and other relevant documentation to… more
- JPMorgan Chase (Plano, TX)
- …and Chief Third Party Officer frameworks, focusing on supplier risk management, control assessments, feedback mechanisms, and process improvements. The ... procedures. + Help monitor compliance with third-party risk management standards, control requirements, and audit readiness. + Support the enhancement of… more
- FirstBank PR (San Juan, PR)
- …that enable consistent, effective information security practices which minimize risk and ensure the integrity, confidentiality and availability of information ... the Information Security (IS) Management functions. Provides reporting to Corporate Security Officer related to IS matters for Management, IT Committees, Audit … more
- State of Massachusetts (Boston, MA)
- …of Housing and Livable Communities (_**_EOHLC) is seeking a Finance Manager/Fiscal Officer VI in the Office of Administration & Finance!:_* *__* *_AGENCY MISSION:_* ... the delivery of financial resources to subgrantees and their audit firms in the preparation of their Office of...(internal systems). 4. **_Risk Management & Monitoring_**: . Oversee risk management and monitoring plans for the Division's Federal… more
- Mallinckrodt Pharmaceuticals (Bridgewater, NJ)
- …Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC) or other similar ... PA, Philadelphia, PA Job Description Summary The Chief Information Security Officer (CISO) is responsible for shaping and implementing our cybersecurity vision… more
- Immigration and Customs Enforcement (Bowling Green, VA)
- …regulations. Develops and maintains accreditation readiness and standards compliance; risk management; quality improvement; infection control ; occupational ... policies, accreditation standards, and emergency preparedness. Duties include managing risk , quality improvement, accreditation, and training programs. Requires a… more
- Tufts Medicine (Boston, MA)
- …the Research Administration team and works collaboratively with the Chief Academic Officer and the Vice President of Research Administration to ensure proper fiscal ... systems review and maintenance, management of donor imposed restrictions, and audit coordination. 2. Directs various personnel functions including, but not limited… more
- M&T Bank (Clanton, AL)
- …across channels having strong relationships with applicable parties such as sales, operations, audit , risk , and external third parties. They are problem solvers, ... process improvements for productivity gains. Review and respond to Internal and External Audit Inquiries as well as participate in Audit calls. Maintain… more
- The Boeing Company (Berkeley, MO)
- …+ Lead and implement the Assessment and Authorization (A&A) processes under the Risk Management Framework (RMF) for new and existing information systems + Facilitate ... of Memorandums of Understanding (MOU), Interconnection Security Agreements (ISA), Risk Acknowledgement Letters (RAL) and support Continuous Monitoring (CONMON) +… more
- The Boeing Company (Oklahoma City, OK)
- …+ Lead and implement the Assessment and Authorization (A&A) processes under the Risk Managed Framework (RMF) for new and existing information systems + Facilitate ... of Memorandums of Understanding (MOU), Interconnection Security Agreements (ISA), Risk Acceptance Letters (RAL) and support Continuous Monitoring (CONMON) +… more