- Henry Ford Health System (Troy, MI)
- …and management . Our disciplined approach evaluates the effectiveness of HAP's risk management , control, and governance processes. We also assist with ... techniques employed. + Escalate any critical audit issues appropriate management . + Communicate issues and root causes with Audit...+ Experience working with Sarbanes-Oxley (SOX) control compliance, NAIC Model Audit Rule (MAR) and/or Own Risk … more
- TD Bank (Mount Laurel, NJ)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for ... assigned audits and controls. The Senior Auditor participates in some aspects of planning of...professional judgment when assessing controls. + Provides recommendations to management regarding the control environment. + Other responsibilities as… more
- Merck (West Point, PA)
- …of priorities. + Experience in problem solving (facilitation & application of tools), risk management , decision making & trouble shooting skills. + Excellent ... Information Management System (LIMS), Laboratory Operations, Problem Solving, Project Management , Quality Standards, Risk Management , Root Cause Analysis… more
- Qualtrics (Provo, UT)
- …+ Oversee data security, access controls, compliance (including SOX best practices), and risk management for all finance applications. + Partner closely with an ... platform-we are the creators and stewards of the Experience Management category serving over 18K clients globally. Building a...across the globe who think that's work worth doing. ** Senior Manager - Finance Systems** **Why We Have This… more
- Citigroup (Charlotte, NC)
- …forecasting modeling solutions, ensuring they undergo rigorous review and challenge processes by Model Risk Management (MRM). **Project Management & ... ensure appropriate existence and effectiveness of controls * Remediates outstanding Regulatory, Risk Management , and Audit Issues * Identify areas for… more
- Robert Half (Chicago, IL)
- …Establishing best practices in AI governance principles ensuring ethical use, transparency, risk management while delivering high-quality services to clients. + ... JOB REQUISITION AI Solutions Architect and Developer Senior Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) JOB DESCRIPTION...industries + You have an inherent interest in project management and team leadership. + You promote a positive… more
- Citigroup (Tampa, FL)
- The Senior Lead, Commitment Management is a... Reporting, Policy and Procedure, Program Management , Risk Controls and Monitors, Risk Management ... the firm to take full ownership and accountability for robust data governance and management . The Senior Lead, Commitment Management will be responsible for… more
- St. George Tanaq Corporation (Washington, DC)
- …in CI/CD pipelines + Encryption, authentication, and access control mechanisms + Risk assessment, vulnerability management , and security monitoring + AI/ML ... Senior Security Engineer WFH Flexible*Washington, DC (http://maps.google.com/maps?q=Washington+DC+USA) Job...security of CI/CD pipelines and automated workflows. + Conduct risk assessments and manage POA&Ms with HUD IT Security… more
- Bristol Myers Squibb (Warren, NJ)
- …here at BMS with our Cell Therapy team. **Position Summary** The Senior Specialist supports the successful operation of facilities, laboratories, and business ... may recommend modifications to work processes or procedures to functional management that impact their immediate function or organizational unit. The incumbent… more
- Sanofi Group (Cambridge, MA)
- …effectively communicate model results and recommendations to statistical, clinical, and senior management colleagues **Why Choose Us?** + Bring the miracles ... **Job Title:** Senior Lead Clinical Modeler-Vaccines **Location:** Cambridge, MA Morristown,...and run in-silico clinical trials in virtual individuals to de- risk , optimize, and accelerate vaccines development. + Predict the… more