- Highmark Health (Jackson, MS)
- …technology, business), designs, develops, implements, supports, and enables Governance, Risk and Compliance (GRC) architecture and technology solutions to meet ... architecture to develop and/or improve upon. Leverages industry, business, technology, risk , and compliance knowledge to enable and/or improve business processes,… more
- University of Virginia (Charlottesville, VA)
- …and success at advising and establishing solid security posture, pragmatic IT risk mitigation, advanced threat detection and response, incident response and digital ... needs of the UVA Health system and minimize the risk to our patient, employee, and other critical data...Service Delivery and Stakeholder Management + Serve as a senior authority and strategic advisor on information security, influencing… more
- MTA (Jamaica, NY)
- …process best practices and in accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well as marketing, training ... planning, directing, and administering the operations of the MTA Ethics, Risk , and Compliance Program. Identify and assess departmental compliance with applicable… more
- Entergy (New Orleans, LA)
- **Work Place Flexibility:** Hybrid ** Legal Entity:** Entergy Services, LLC **Job Summary/Purpose** This role is responsible for leading a high-performing internal ... audit team to assess and enhance the effectiveness of Entergy's governance, risk management, and internal control processes. This role oversees the execution of the… more
- Texas Health Resources (Arlington, TX)
- …with legal policies and regulatory requirements that pose operational risk . Audit Reporting & Presentation - Prepare detailed audit reports and present ... compliance. This role is responsible for developing policies, procedures, and risk -based educational materials to ensure adherence to federal and state regulations,… more
- Deloitte (Princeton, NJ)
- …team, you'll be on the cutting edge of regulatory compliance, focusing on auditor independence rules and their impacts on the professional services environment. In ... include: + Working closely with Partners, Principals, Managing Directors (PPMDs) and Senior Managers both within ICN and within Deloitte's services lines. +… more
- BAE Systems (Chesapeake, VA)
- …(SSPs) and security authorization packages. + Compliance: Ensure adherence to relevant legal and regulatory requirements, such as NIST Risk Management Framework ... ensure the confidentiality, integrity, and availability of information systems. + Risk Management: Conduct risk assessments, identify vulnerabilities, and… more
- LA Care Health Plan (Los Angeles, CA)
- …behavior involving employees, delegated entities, providers, or vendors. Partner with Legal , Compliance, and Human Resources on sensitive internal investigations to ... inquiries, and enforcement actions involving SIU and FWA matters. Duties Continued Risk Management and Oversight Conducts strategic planning to use resources to meet… more
- ARCO (Raleigh, NC)
- …as a Director of Quality Management based in Raleigh, NC. In this senior leadership role, you will drive continuous improvement, oversee quality management systems ... industry standards and regulations. You'll lead quality assurance, control, and risk mitigation efforts across design-build projects while fostering a culture of… more
- Empire State University (NY)
- …the university's IT compliance program, including oversight of regulatory adherence, risk management, and process maturity initiatives such as CMMI. This position ... technologies are usable, inclusive, and aligned with institutional and legal obligations. The incumbent will collaborate with ITS leadership, faculty,… more