- Robert Half Finance & Accounting (Lewisville, TX)
- …Internal Audit team's mission is to align with the Audit Committee and management by delivering risk -driven assurance and advisory services that enhance ... the development of the annual internal audit plan with a focus on operational audit priorities. Conduct risk assessments to identify critical operational… more
- Stanford Health Care (Palo Alto, CA)
- …departments and coordination with Finance, Compliance, Office of General Counsel, and Risk Management . + 5) Peoplea. Develops relationships with and regularly ... departments and coordination with Finance, Compliance, Office of General Counsel, and Risk Management . **Licenses and Certifications** + CPM - Certified… more
- Talen Energy (Allentown, PA)
- …leader who can navigate real-world industrial system constraints, balance compliance with operational realities, and drive measurable risk reduction across a ... a trusted advisor to plant managers, engineers, and IT teams - balancing risk reduction with operational continuity. + Lead cross-functional working sessions to… more
- Lawrence General Hospital (Lawrence, MA)
- …through appropriate access controls, auditing, and user education. Vendor and Contract Management + Serve as the operational sponsor for major application ... the region. The Director of Enterprise Applications provides strategic and operational leadership for the portfolio of clinical, business, and digital applications… more
- The Metropolitan Museum of Art (New York, NY)
- …business intelligence and sourcing tools. + Ensure adherence to sourcing policies, risk management practices, and compliance with institutional standards. + ... processes are sustainable and future-ready; and + Balances strong controls with operational efficiency to effectively manage risk . GENERAL STATEMENT OF… more
- Veolia North America (Scottsdale, AZ)
- …strategically execute initiatives at the regional and project levels. + Compliance and Risk Management : Serve as the regional contact, under limited direction, ... and safety culture assessments. + Monitoring efficiency initiatives and new EH&S-related technology . + Conducting risk assessments, developing risk reduction… more
- Defense Health Agency (Falls Church, VA)
- …Health Insurance Portability and Accountability Act, patient safety and risk management , professional credentialing, and patient relations/customer service. ... strategic planning, high-level communication with internal/external stakeholders, organizational processes, risk management , quality processes, quality management… more
- PNC (Austin, TX)
- …activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate appropriate ... for new and/or existing clients. Actively identifies and mitigates different types of risk , such as regulatory, reputational, operational and credit risks. +… more
- JPMorgan Chase (Brooklyn, NY)
- …collaborates with Global Treasury to develop stress assumptions and produce liquidity risk metrics, while also managing balance sheet and leverage ratios. The ... Commercial & Investment Bank Capital Controllers team focuses on reporting risk -weighted assets and capital, ensuring alignment with the capital framework and… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …co-sourced providers, to provide a consistent, value-added approach to audit and quality risk management . + Review and Approve all External Audit Responses and ... Authorities 3. Improving Efficiency in Audit Execution and Reporting to Executive Management 4. Accelerating Talent Development 5. Driving Risk Based Assurance… more