- Cornerstone Caregiving (Waco, TX)
- …audit function, responsible for designing, implementing, and leading the company's internal control , audit, and risk assessment framework across its nationwide ... annual risk -based audit plans. + Design and document internal control frameworks across financial, operational, and compliance areas. + Partner with executive… more
- Affinius Capital (Dallas, TX)
- …packages and ad-hoc investor/ consultant requests with rigor and consistency. + ** Control & Assurance:** Own internal controls over financial reporting and ... **Company Overview** Along with its affiliate companies, Affinius Capital invests across the risk spectrum for a global client base, managing over $61 billion in… more
- TXNM Energy (Albuquerque, NM)
- …greenfield and brownfield projects coordinated with the Project Management and Control Center departments + Perform field inspections and verifications for projects ... into the position, the candidate must successfully pass a Personnel Risk Assessment, which includes identity verification and a criminal background check.… more
- Xylem (Pittsburgh, PA)
- …of tactical purchasing execution. The Branch Manager directly manages the consultant team responsible for transactional and tactical purchasing, with a strong ... overall procurement strategy for all WSS branches, ensuring consistent processes, controls , and performance expectations across the network. + Establish how branch… more
- TD Bank (Cherry Hill, NJ)
- …Identifies points of process risks or potential failure and makes recommendations to control risk , follow process through to completion + Ensures alignment with ... + Automation Factory responsible for automating manual processes and controls to reduce risk and enable straight...provide support as needed + Manages the technology change control process as needed + Works on, and occasionally… more
- Williams Adley (Washington, DC)
- …controls to detect and prevent unauthorized activities, provide an acceptable level of risk to the organization, and establish controls to mitigate loss. The ... thus determining the effectiveness of the information systems and security controls to properly secure and safeguard government Information Technology infrastructure… more
- Black & Veatch (Topeka, KS)
- …procedures, energization sequencing, relay and protection testing workflows, and T&C-specific risk controls . Candidates with direct HV commissioning and/or ... and company and client programs, procedures. Knowledge of security risk and control processes and procedures. Knowledge...the job duties. * Requires using hands to handle, control , or feel objects, tools or controls … more
- Truist (Atlanta, GA)
- …Focus primarily on model validation and quantitative analysis, but also evaluate other model controls and serve as a resource for the corporation in all model ... risk management related tasks. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following...assumptions, data/assumptions, and output reasonableness. 4. Evaluate other model controls such as model performance tracking, change management, access… more
- TXNM Energy (Albuquerque, NM)
- …systems are functioning properly Creates, modifies and deletes profiles and other access controls as part of Role Based Access Control (RBAC) program Provides ... the position, the candidate must successfully pass a Personnel Risk Assessment, which includes identity verification and a criminal...properly Creates, modifies and deletes profiles and other access controls as part of Role Based Access Control… more
- HCA Healthcare (Charleston, SC)
- …blends cybersecurity engineering with system infrastructure expertise to support risk management, threat mitigation, infrastructure reliability, and compliance with ... work across multiple domains of information security (ie Security and Risk Management, Asset Security, Security Architecture and Engineering, Network Security,… more