- Lincoln Financial (Washington, DC)
- …management systems, operating systems, disaster recovery, incident management, vulnerability management, risk assessment , IT governance, and system development + ... **What you'll be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and… more
- SSM Health (St. Louis, MO)
- …policies and procedures, objectives, quality assurance program safety, environmental and infection control standards. (1, 2, 3, 4, 5, 6, 8) 5% Criteria A) ... Runs appropriate quality control procedures, evaluates results and makes appropriate corrections. B)...a minimum. 3. Adheres to dress code. C) Reports risk management concerns. D) Assumes responsibility for completing all… more
- SSM Health (St. Louis, MO)
- …policies and procedures, objectives, quality assurance program safety, environmental and infection control standards. (1, 2, 3, 4, 5, 6, 8) 2% Criteria A) ... Runs appropriate quality control procedures, evaluates results and makes appropriate corrections. B)...a minimum. 3. Adheres to dress code. C) Reports risk management concerns. D) Assumes responsibility for completing all… more
- Generac Power Systems (Waukesha, WI)
- …backup and disaster recovery capabilities. This role converts Business Impact Assessment outcomes into recovery strategy and defines architecture and processes that ... leaders, platform and application owners, infrastructure and cloud teams, and risk and compliance to deliver resilient services that meet business recovery… more
- Teleflex (Wyomissing, PA)
- …validation, including IQ, OQ, and PQ requirements. * Exposure to PFMEA and risk assessment tools related to manufacturing and design transfer. * Understanding ... a hands-on, hybrid role that blends CAD-based design with prototyping and testing in our state-of-the-art labs. You'll work closely with cross-functional teams… more
- Charles Schwab (Westlake, TX)
- … testing of the audit issue action plans completed by the business. + ** Risk Assessment :** Under the direct supervision of IAD Management, participate in the ... key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. **What...annual Risk Assessment process, including scheduling and participation… more
- Cardinal Health (Hagatna, GU)
- …relevant regulatory guidelines. This role demands a strong understanding of stability testing methodologies, quality control principles, data analysis, and a ... stability testing activities, ensuring cost-effective utilization of resources. + ** Risk Management:** Conduct risk assessments related to stability and… more
- City National Bank (Charlotte, NC)
- …* Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong understanding of internal control concepts and ... identify data analytic opportunities, execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Senior Audit… more
- Citigroup (Tampa, FL)
- …entails close partnership with Change Management, Finance, and other Balance Sheet and Control teams. Post impact assessment , one will have to provide ... Manual Touch Points (MTPs), Change Management across automation, and provides Completeness Control for balance sheet. As part of Citi's wider simplification strategy… more
- The County of Los Angeles (Los Angeles, CA)
- …areas: + Providing clinical services to clients or patients + Utilizing risk management interventions to assess for safety + Utilizing assessments with patients ... receive a contingent offer of employment. The County will make an individualized assessment of whether your conviction history has a direct or adverse relationship… more