- Billings Clinic (Billings, MT)
- …nursing, nursing leadership, surgery leadership, sterile processing, quality, medical staff, risk management , linen services, materials management , volunteer ... when appropriate. * Standardizes processes to optimize learning from infection control risk assessments, safety assistance team rounds, infection prevention… more
- University of Michigan (Ann Arbor, MI)
- …including COSO Reports Internal Control Integrated Framework and Enterprise Risk Management Framework + Strong understanding of internal audit's function ... training to assist management in balancing operational efficiency with risk identification, assessment, and control . The Executive Director has institutional… more
- Bank of America (Charlotte, NC)
- …Qualifications:** + Bachelors' degree, or higher, in Business + Prior Data Management or Technology /Finance experience in Consumer Banking, Wholesale Credit, or ... access and ownership of data by domain, conducting quality control , and overseeing data maintenance. **Team Overview:** CFO Data... governance practices + Familiarity with BAC Enterprise Data Management Policy & Standards and the BAC Risk… more
- Guidehouse (Mclean, VA)
- …modernizing and strategic evolution of financial functions with client organizations. + Internal Control and Risk Management : providing tools to effectively ... manage business and technology risk . + Extensive experience pursuing, winning and...consulting experience. + Relevant federal and commercial financial and risk management certifications or licenses. + Candidates… more
- Bank of America (Charlotte, NC)
- …helping in defining access and ownership of data by domain, conducting quality control , and overseeing data maintenance. CFO Data Management (CFO DM) supports ... business reporting, product-specific data stewards, tech partners, upstream data providers/data management , and risk /compliance. + Identify, review, and evaluate… more
- Advanced Technology Services (Wichita, KS)
- …parts to detect imperfections; adjustment of functional parts of devices and control instruments; repair and/or replacement of defective parts; testing of device to ... safety processes . Documents work performed in service reports, applicable management systems, and written explanation regarding observation and collected equipment… more
- Truist (Richmond, VA)
- …following functions: a) infrastructure b) application development c) application support d) business unit risk management e) technology risk f) audit and ... remediation efforts e) use reports and metrics to highlight risk e) SCM governance administration and f) cloud. This...quality results. + Design and implement the security configuration management control strategy on time and within… more
- ServiceNow, Inc. (Chicago, IL)
- …+ Strong hands-on experience with relevant technologies, including CI/CD pipelines, project management , cloud platforms, Source control and ITSM platforms. + ... **Export Control Regulations** For positions requiring access to controlled technology subject to export control regulations, including the US Export… more
- Fannie Mae (Washington, DC)
- … risk management skills and ability to develop and monitor risk control assessments and remediation , familiarity with reg ulatory and compliance ... priorities, communications, and stakeholder engagement. * Work in close collaboration with CIO/ Technology Services strategy and business management leads as well… more
- Philadelphia Gas Works (Philadelphia, PA)
- …performance of the Asset Management Team to drive productivity, mitigate risk and reduce costs. Track physical technology components from acquisition through ... - the primary point of accountability for the life-cycle management of information technology assets throughout the...to manage the IT Asset Portfolio with respect to risk , cost, control , IT Governance, compliance and… more
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