- AAA Mid Atlantic (Wilmington, DE)
- …+ Experience in Accounting with exposure to performing assessments of financial controls , IT/ Technology controls or other related experience. Knowledge, ... auditors , providing independent and objective assessments of key risk areas, financial reporting, and internal controls ....control surveys. + Collaborate with other compliance and risk management functions to enhance governance, risk … more
- University of Washington (Seattle, WA)
- …and Development Activities, Operations Management, Practice Plan Management, Information Technology Management, Research Management, Compliance and Risk ... **The Department of Comparative Medicine has an outstanding opportunity for a Director of Comparative Medicine to join their team.** The Department of Comparative… more
- NY CREATES (Albany, NY)
- …Posted On: Fri Dec 5 2025 Job Description: Job Description for Associate Director of Identity and Access Management JOB SUMMARY The Associate Director ... provisioning, zero-trust policy enforcement, and IGA rule engines, the Associate Director of Identity and Access Management translates regulatory mandates (NIST… more
- The MITRE Corporation (Mclean, VA)
- …Audit & Controls , Principal to lead and execute comprehensive information technology and cybersecurity audits and risk assessments within a complex federal ... Risk assessment: Conduct ongoing enterprise-wide risk assessments to identify high- risk areas across IT. + Controls management: Assess the effectiveness… more
- Community Health Systems (Franklin, TN)
- …Leadership & Communication** + Serve as an advisor to the Senior Director and Director of Digital Technology Risk Assurance on technology resilience ... standards. **Qualifications** **Education & Experience:** + Bachelor's degree in Information Technology , Risk Management, Healthcare Administration, or a related… more
- RTX Corporation (Richmond, VA)
- …requirements, and local regulations. + Strong understanding of global digital controls , risk management frameworks, standards, and best practices (eg, ... We are seeking a highly skilled, experienced, innovation-oriented and results-driven Director of Digital Strategic Regulatory Services (SRS) across the organization.… more
- HCA Healthcare (Nashville, TN)
- …and integrity. We care like family! Jump-start your career as a Project Director today with Parallon. **Benefits** Parallon offers a total rewards package that ... by location._** Come join our team as a Project Director . We care for our community! Just last year,...of the successful development and implementation of all project controls for projects and programs as assigned. This includes… more
- CommonSpirit Health (Englewood, CO)
- **Job Summary and Responsibilities** The System Director , Planning Design & Construction (PDC) Planning and Design (PD) will be responsible for transforming, ... life cycle (planning,budgeting, forecasting), tailored project delivery, operationalization, and risk management; aligned to the specifics of each business plan… more
- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial ... and technologies. **How will you make an impact?** The Director - Quality Assurance & Improvement Program (QAIP) leads...risk based insights + Guides team in applying control theory and professional auditing practices across the full… more
- AECOM (Baltimore, MD)
- …a better world. Join us. **Job Description** **AECOM** is seeking a **Senior Program Controls Director ** for our Mid-Atlantic sub-region to be based in our ... Baltimore, MD area offices. The responsibilities of the **Senior** **Program Controls Director ** include the following: + Manages and coordinates Program … more