- ManTech (Doral, FL)
- …analysis to pinpoint improvement opportunities and identifies, develops, and tracks risk mitigation plans. + Contributes to continuous improvement efforts across ... various aspects of products and deliverables, working under the guidance of senior staff. **Minimum Qualifications:** + BA/BS degree or 4 additional years of… more
- Marriott (Bethesda, MD)
- …with actionable findings and risk ratings. * Provide input on risk treatment strategies, control enhancements, and policy updates. * Develop effective ... hotels and will have a direct reporting line to the Senior Director/Director, Continent Information Security Partnerships. This position maintains strong… more
- Coregistics (IL)
- …regulatory compliance. The Director will manage a team of quality control professionals, collaborate across departments, and work closely with external stakeholders ... - then we are looking for you! REPORTS TO: Senior Vice President, Operational Excellence ESSENTIAL ACCOUNTABILITIES: The Director...implementation, and monitoring of food safety programs to minimize risk and ensure a safe product. + Oversee the… more
- SMBC (New York, NY)
- …and Skills** + Minimum of 10 years of audit experience in the in Audit, Risk , Business Control , Compliance, Finance in the financial industry. + Strong knowledge ... coverage of Front Office and associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal… more
- Citigroup (Charlotte, NC)
- …transaction management, and loan operations to define and implement operational metrics and risk and control reviews to ensure all stakeholders have end to ... events, capture data, store documentation, troubleshoot issues/roadblocks, perform quality control + Appropriately assess risk when business decisions… more
- Zurich NA (Schaumburg, IL)
- …is strongly preferred. + Strong understanding and applicability of audit, business risk management and control processes. + Understand the audit methodology ... North American headquarters in Schaumburg, Illinois. Being a Group Auditor at Zurich means being part of a community...waiting for you! You will: + _Drive the overall risk assessment and planning on individual audits, determining the… more
- Bristol Myers Squibb (New Brunswick, NJ)
- …lives. Read more: careers.bms.com/working-with-us . **Position Summary** Reporting to the Senior Director, Competitive Compliance, the Director, GMP and GDP Audits ... and implementing a strategic global audit program to proactively identify risk areas while aligning with company objectives and regulatory requirements. They… more
- ManTech (Key West, FL)
- …Specialty, Azure Security Engineer Associate, Certified in Risk and Information Systems Control (CRISC), ISO 27001 Lead Auditor . + Experience at a DoD ... **MANTECH** seeks a motivated, career and customer-oriented ** Senior Information System Security Engineer (ISSE)** join our team in **Key West, FL.**… more
- Chenega Corporation (Huntsville, AL)
- …controls and supports POA&M mitigation. **Responsibilities** + Act as a senior technical lead to design and implement secure enterprise-level security architecture. ... with an organization's cybersecurity policies and regulatory frameworks. + Manage risk , secures IT systems, and implement security controls to protect sensitive… more
- AdventHealth (Shawnee, KS)
- …and reports Develop, enhance, implement, and enforce all accounting internal control policies, procedures and systems Advise on financial perspective and monitor ... Maintain current and evaluate need for additional insurance protection to minimize risk Coordinate risk management/limit liability claims and lawsuits Optimize… more