- Marathon Petroleum Corporation (San Antonio, TX)
- …and appropriately identifying key risks, ranking them, and articulating them in the Risk and Control Matrix (RACM); ensures the audit plan is appropriately ... and MPLX business units. Reporting directly to the Financial Operations Audit Director , this position ensures audit engagements are conducted in alignment with the… more
- Northrop Grumman (Plymouth, MN)
- …objectives. + Measuring and reporting program performance. + Manage EVMS and Control Account Management (CAM) functions. + Manage development of the Integrated ... execute the program on schedule. + Managing and conducting thorough risk & opportunity management practices including identification, mitigation and realization. +… more
- Bridgestone Americas (Nashville, TN)
- …CFE, CISA, CPA, or CIA certification + Strong and proven knowledge of control environment components: governance, risk management, control , monitoring, and ... Marketing, and HR. The position reports to the Internal Audit Director and supports team development, stakeholder, and function management. **Responsibilities** 1.… more
- SSM Health (St. Louis, MO)
- …and utilizes these skills in a professional and respectful manner. 3) Safety/Infection Control : Practices according to safety and infection control policies. (1, ... noise to a minimum. 3. Adheres to dress code. C) Reports risk management concerns. D) Assumes responsibility for completing all annual mandatory requirements:… more
- HCA Healthcare (Nashville, TN)
- …and validates cyber controls across the enterprise to ensure compliance and risk reduction through continuous control validation. This position requires a ... IPS Controls and Assurance leads a subset of the Risk , Governance, & Reporting (RGR) team and reports directly...& Reporting (RGR) team and reports directly to the Director of RGR. Controls and Assurance plays a critical… more
- University of Utah Health (Salt Lake City, UT)
- …in computer science, information systems, engineering, data science, or a related field (or equivalent experience).** + **Ten or more years of progressively ... delivery of data resources while maintaining appropriate governance, standards, and control across the enterprise. **Centralized Data Engineering and Data Management… more
- Wayne State University (Detroit, MI)
- …other Sponsored Program Administration teams, collaborators and/or other involved parties. Field and respond to requests accordingly. Provide related proposal and ... Work, re-budgets and dates. Conduct the Uniform Guidance mandated Risk Assessment to assist in determining the potential ...THE RIGHT OF ANY SUPERVISOR TO ASSIGN, DIRECT AND CONTROL THE WORK OF EMPLOYEES UNDER THEIR SUPERVISION. THE… more
- WestCare Foundation (Dandridge, TN)
- …relevant incident response plans and emergency procedures. + Performing access control reviews, configuration management reviews, security risk assessments, and ... through a rotating on-call schedule. Essential Job Functions: + Works with the Director of Information Security and Chief Information Officer (CIO) to build a… more
- Fluor (Lafayette, IN)
- …on a small to medium sized, low to moderate risk engineering, procurement, fabrication, and construction/construction management (EPFC/CM) or services ... System Implementation Plan (OSIP) * Verify with the Project Director (PD) that project requirements for Baseline Centric Execution,...four (4) year degree or global equivalent in applicable field of study and eight (8) years of work-related… more
- City of New York (New York, NY)
- …NOT BE LIMITED TO: - Directing and planning activities to achieve annual field inspection targets for the BWSO unit including scheduling and logistical support, ... providing work assignments to field staff, solving issues that arise during ...condensers, building plumbing, and wastewater systems. - Perform quality control on inspections for accuracy in accordance with the… more