- Billings Clinic (MT)
- …on providing the highest quality and safest care to patients while decreasing risk to the patient. Scope of work includes acute care hospital, ambulatory clinics, ... of nursing quality outcomes data, evidence-based practices, prevention and control science, process improvement principles, high reliability organizing, behavioral… more
- The Boeing Company (Long Beach, CA)
- …+ **Collaborate on Obsolescence Risk Review** : Work with Supplier Management Risk Management & Internal Governance and BGS Environmental Health and Safety ... (EHS) on Obsolescence Risk Review to mitigate potential impacts. + **Analyze Demand...position will be accepted until **Oct. 03, 2025** **Export Control Requirements:** If the successful candidate is not a… more
- Access Dubuque (Dubuque, IA)
- …controls and documenting key audit deliverables such as announcements, narratives, flowcharts, risk control matrices, test plans, detailed testing, and results + ... In this role, a candidate is expected to effectively manage and execute risk -based audit projects and testing, including clearly communicating and following up on… more
- Citigroup (New York, NY)
- …+ Risk and Controls function to assure sound product governance . **Key Responsibilities:** + Support definition and execution of strategic objectives in ... and its execution + Partner with Finance to:- Monitor and control billing/revenue, expenditure, and benefits realization- Lead Core Payments P&L monitoring,… more
- MUFG (Irving, TX)
- …ability to manage multiple projects simultaneously. **Education** + Financial crimes risk management or control design and evaluation related certifications. ... of effective systems and controls to protect clients' assets and to mitigate the risk that MUFG might be used to further financial crime. GFCD QA is responsible… more
- M&T Bank (Clanton, AL)
- …skills and experience. Provide advisory and consulting services to Bank management on risk and control matters; Manage multiple tasks concurrently in an ... 14203. Position eligible for 100% remote work. **Job Description:** Support the risk assessment and plan development process to determine audit coverage; Maintain… more
- Citigroup (Irving, TX)
- …Texas. Citi's Internal Audit division provides independent assessments of the company's governance , risk management and internal control environment for ... a change agent within Citi aimed to enhance the control culture of Citigroup worldwide and thereby support senior...core audit areas (eg Wealth, Finance, Markets, Services, Legal Risk & Compliance, etc.) + Assist with end-to-end audit… more
- Truist (Raleigh, NC)
- …of noncompliance d) enforce remediation efforts e) use reports and metrics to highlight risk e) SCM governance administration and f) cloud. This role is ... for leading portions of the security configuration management (SCM) control functions as described by industry best practices such...b) application development c) application support d) business unit risk management e) technology risk f) audit… more
- Citigroup (New York, NY)
- …identify new strategies for content products, and provide internal product feedback. ** Risk & Control ** + Obtain and maintain all necessary ... within the required timeframe. + Implement and maintain strong governance and control infrastructure for the content...infrastructure for the content product. + Work closely with control functions (Legal, Compliance, Market & Credit Risk… more
- Astellas Pharma (Westborough, MA)
- …areas and will work closely with counterparts in the Manufacturing, Quality Control , Materials Management, Engineering, and Cytogenomics teams to ensure high quality ... procedures, and master plans. + Lead recurring validation forums and/or governance teams and manage overarching validation activities and participate in resource… more