- American Express (Salt Lake City, UT)
- …identify and assess compliance risks inherent in products, services, processes, and controls . + Coordinate with compliance, legal, risk , and audit teams ... & Compliance is seeking an experienced and strategic Director - First Line of Defense (1LOD) Compliance professional...complex organizational environment. + Strong understanding of IT governance, risk , and control frameworks (eg, COBIT, ITIL,… more
- Danfoss (Minneapolis, MN)
- Director , Material Management - Connect & Control Solutions (CCS) Requisition ID: 44204 Job Location(s): Nordborg, DKMinneapolis, MN, US Employment Type: Full ... excellence, and driving end-to-end supply performance? Danfoss Power Solutions - Controls Division is looking for aDirector of Material Managementto lead our… more
- American Express (New York, NY)
- …Design and implement effective data controls (preventative and detective), leveraging enterprise risk and control frameworks such as Risk and Control ... support the identification, design, development, implementation, and management of robust data controls across the enterprise. Reporting to the Director , Data … more
- Walmart (Bentonville, AR)
- …excellent leadership and collaboration skills while leveraging detailed financial and operational risk and controls knowledge as well as financial statement ... Technology) and process improvement background. + You have a risk and controls mindset. + You understand...-based approach to verify the appropriate key business process controls are identified. + Partnering with our tech… more
- Beth Israel Lahey Health (Exeter, NH)
- …of care programs and infection control standards. Reports any equipment failures, risk or safety issues to department director or designee in a timely ... EH - Central Sterile Tech 1 + contractor/traveler + Exeter, NH 03833… more
- University of Utah (Salt Lake City, UT)
- …and institutional policies. **Security Risk Management** + Conduct IAM -related risk assessments to identify and remediate access control vulnerabilities. + ... PRN42625B **Job Title** Data Security Analyst **Working Title** Data Security Analyst/ Tech Support **Job Grade** F **FLSA Code** Computer Employee **Patient… more
- SSM Health (St. Louis, MO)
- …and background noise to a minimum 3. Adheres to dress code. C) Reports risk management concerns to the department director . D) Assumes responsibility for ... voltages. E) Cleans equipment between patient use. 7) Safety/Infection Control : Practices according to safety and infection control...Specialized Care: Provides specialized care to patients at high risk for injury. (1, 2, 4, 5, 8) <1%… more
- TD Bank (New York, NY)
- …support of systems for P&L attribution, IPV (Independent Price Verification), valuation control , and risk -based financial analysis. . Drive initiatives for ... a culture of innovation, accountability, and technical excellence. **Governance and Risk Management:** . Establish robust controls and governance practices… more
- American Express (New York, NY)
- …the GMNS Control Management Governance team is to establish the Operational Risk and Controls strategy for GMNS, set up a foundational governance structure ... Management programs and reporting. GMNS is looking for a Director of Governance to lead a diverse team of...management and decision making in the BU + Lead risk and controls governance forums for GMNS,… more
- Citigroup (New York, NY)
- …and accountable for the following: Establish, maintain, and communicate the Enterprise Risk Data and Tech transformation Management data strategy; Create and ... including in managing large complex cross-company transformation programs, including Finance, Risk and Controls , Regulatory or Consulting roles, in financial… more