- Walmart (Bentonville, AR)
- …with H&W Operations, Finance, and Payer Relations. . + Present AR performance, risk assessments, and strategic recommendations to senior leadership and executive ... with at least 5 years in a director or senior leader level role. + Deep understanding of payer...and performance improvement frameworks. + Knowledge of governance and control frameworks, risk assessment, process design, and… more
- US Tech Solutions (Hickory, NC)
- …to Moderate levels of risk that impact various levels of the Company, Senior Management or External Agencies. + PM-II's may be assigned projects with specific ... be under general direction of a Project Director or Senior PM. + PM-II position is responsible for management,...ranked projects per the Project Management Center of Excellence Risk -Informed Project Ranking Process. + Higher ranked projects with… more
- Leidos (Arlington, VA)
- …systems. Systems include Defense Red Switch Network and C4 Computer Systems and Tech Control . The Position requires critical thinking and the ability understand ... and configuration projects. + Provide support for Cyber and Risk Management validation and controls . + Develop...technical training associated with operations and maintenance of a Tech Control Facility equivalent to that required… more
- JPMorgan Chase (Chicago, IL)
- …expertise. + Proficiency in information security domains, including policies and standards, risk and control assessments, access controls , regulatory ... compliance, technology resiliency, risk and control governance and metrics, incident management, secure systems development lifecycle, vulnerability management,… more
- Bloomberg (New York, NY)
- …Internal Audit partners with teams and leadership to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. Internal ... of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast...and cross-functional teams to evaluate areas of governance and risk , make valuable recommendations on controls , and… more
- ManpowerGroup (Plymouth, MI)
- …IT Senior Audit Manager. **Primary Duties/Responsibilities:** + Assist the IT Senior Audit Manager in conducting risk assessment and designing testing ... staff. + Leverage knowledge and understanding of IT internal control methodologies, processes, and controls ; and standard...to follow-up. + Ability to discuss audit results with senior level IT management in both written and verbal… more
- M&T Bank (Buffalo, NY)
- …to the achievement of Division priorities. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... of internal control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and developing others + Proven… more
- Amazon (Nashville, TN)
- …The Workplace Health and Safety Technical Solutions Team seeks an accomplished Senior Process Safety Engineer to lead global initiatives in Process Safety Management ... demands deep expertise in Center for Chemical Process Safety (CCPS) Risk -Based Process Safety (RBPS) principles, coupled with comprehensive knowledge of regulatory… more
- Citigroup (Irving, TX)
- …to ** senior leadership, Boards, and transformation councils** on emerging tech progress and risk mitigations. Lead the discussions in contract ... Priorities** * **Define and execute USPBT's AI and Emerging Tech strategy** in alignment with Citi's Enterprise AI charter,... strategy** in alignment with Citi's Enterprise AI charter, risk and control standards, and regulatory expectations.… more
- M&T Bank (Buffalo, NY)
- …audit portfolio / team. **Other Responsibilities** + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards ... OF: BUFFALO NY, BRIDGEPORT CT, or WILMINGTON DE** **Overview:** + Provides senior level expertise for audits over the Bank's Information Technology (IT) Engineering,… more