- Under Armour, Inc. (Baltimore, MD)
- …Impact** **Strategic Assurance & Risk Management** + Lead Internal Audit's dynamic risk assessment and planning process to develop an audit plan that is ... on the adequacy and effectiveness of the company's internal controls , risk management, and governance processes +...efforts, ensuring the efficiency and effectiveness of the internal control testing program in collaboration with external… more
- State of Colorado (CO)
- …Offender Treatment and Monitoring Program (SOTMP) program design; + Document assessment and treatment interventions, progress or lack of, utilizing the appropriate ... and correctional environment through conscientious observations, and sensitive item contraband control ; + Informs supervisor of any violations of safety and security… more
- State of Colorado (Garfield County, CO)
- …with Disabilities Act requirements. Attends training administered by the Safety & Loss Control Specialist of the State Office of Risk Management. Public ... distributes fish with trucks and coordinates with Biologists for stockings. Monitors and controls use of equipment, feed, and supplies and plans for procurement as… more
- Endo International (St. Louis, MO)
- …PV + Review and approval of validation documents including but not limited to: GxP Assessment , Risk Assessment , Part 11/Annex 11 Assessment , Data ... The Lead Validation Engineer interfaces with Manufacturing, Quality Assurance, Quality Control , Engineering and R&D to obtain the process, equipment, controls… more
- ASM Research, An Accenture Federal Services Company (Jackson, MS)
- …or a related field. + The CCS must be well versed in FedRAMP assessment methodology of security and privacy controls deployed in cloud information systems ... multiple tasks simultaneously. + Advanced knowledge of encryption, vulnerability assessment , penetration testing , cyber forensics, intrusion detection, and… more
- FranklinCovey (Helena, MT)
- …SOX and operational audits, activities and special projects. (This includes risk assessment , scoping, planning, detailed execution of fieldwork, reviewing ... other strategic company initiatives + Assist with the annual risk assessment process and development of the...controls and the ability to design and perform testing procedures to identify gaps, improvement opportunities, and improve… more
- Citigroup (Getzville, NY)
- …deliver excellence at the intersection of data analytics, regulatory management, control framework development, adoption and deployment of new technology in ... Analysis** + Become business domain expert in wholesale credit product, portfolio and risk management + Accountable for DQ review in compliance with WCR, EDO,… more
- WellSpan Health (Gettysburg, PA)
- …according to standardized protocols and physician orders. + Reviews patient history and risk stratification for stress testing to determine the appropriate level ... patient condition related to cardiac testing which may include stress testing and directs interventions based on assessment of patient. Initiates emergency… more
- Amalgamated Bank (New York, NY)
- …Risk Management Program to measure, monitor, assess and report on the control of third party risk throughout the enterprise. Responsibilities include ... Purpose of Position: The Third Party Risk Management Analyst supports the Third Party ...and assist business users in the review, documentation of controls and testing exceptions. + Assist in… more
- SMBC (White Plains, NY)
- …of all incidents related to the Firm's critical third parties. + Proficiency in risk assessment methodologies, risk scoring models, concentration risk ... business operations; delivering business analytics and reporting, monitoring, and analyzing key risk and control indicators. The Operational Resilience team is… more