- Scotiabank (New York, NY)
- …Stays informed of relevant business risks and controls. Effectively conveys risk -related information to Officer -in-Charge. + Maintains stakeholder relationships ... objective assurance over the design and operations of the Bank's internal controls, risk management and governance processes. We are professionals who thrive in a… more
- Scotiabank (Dallas, TX)
- …Specifically, Information Security, BCP, DR, Application Controls, and Data Governance. Technology Risk Management experience in financial services industry is ... Stay informed on emerging risks, regulatory changes, and industry trends. Conveys risk -related information to Officer -in-Charge or Audit Principal and senior… more
- MTA (Jamaica, NY)
- …will conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its subsidiaries, including but not ... and in accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well...ensure compliance with the NYS Accountability, Audits and Internal Control Act as mandated by Public Authorities Law Section… more
- Scotiabank (Dallas, TX)
- …Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic development ... the design and operations of the Bank's internal controls, risk management and governance processes. We are professionals who...and work with management to find solutions to address control weaknesses. The Director, US IT, Application and Data… more
- Texas Health Resources (Arlington, TX)
- …leadership team, physicians, and staff. . Knowledge of clinical and nonclinical loss control and risk mitigation including the ability to measure and compare ... with the Senior Vice President of Channel Integration and SEVP Chief Operating Officer , has the authority to make decisions on police, security, business continuity,… more
- Electric Power Research Institute (Knoxville, TN)
- …the Institute's objectives. + Advise senior leadership and the Audit Committee on risk exposure, control effectiveness, and compliance matters + Identify and ... Audit will lead the Institute's internal audit function, ensuring robust governance, risk management, and compliance across global operations. This role demands a… more
- CACI International (Annapolis Junction, MD)
- …candidate will have expertise in performing and analyzing security risk assessments, risk analysis, and security control assessments, as well as a deep ... Delegated Authorizing Official - Level 3 Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: TS/SCI with Polygraph… more
- Ingersoll Rand (Davidson, NC)
- …frameworks and standards (eg, SOX, GDPR, NIST, ISO 27001). + Experience with risk assessment methodologies, control frameworks, and audit processes. + Hands-on ... and operating GRC platforms (eg, AuditBoard, ServiceNow GRC, OneTrust, LogicGate) for risk registers, control testing, exceptions, and audit workflows. + High… more
- Centene Corporation (Jefferson City, MO)
- …Plan leadership and key enterprise stakeholders (Enterprise Compliance, Operations, Business Technology Solutions, ITCC, Privacy, Vendor Risk , Legal, etc.) to ... and architecture + 5 years of experience in leading Business Information Security Officer (BISO), Technology Information Security Officer (TISO), or… more
- Alaka'ina Foundation Family of Companies (Dayton, OH)
- …characteristics/exposures, radiological characterization, radiological results interpretation, hazard control determination, and radiological risk communication. ... Incident overview, Health hazard characteristics/exposures, radiological results interpretation, hazard control determination, and radiological risk communication. +… more