Job Family: IT Risk & Controls Consulting Travel Required: Up to 10% Clearance Required: Active Top Secret SCI... stakeholders, including senior leadership Understanding and analyzing known IT control weaknesses, identifying root causes...
of the effectiveness of the University's governance, risk management, and internal control processes and recommendations... technology governance, risk management, and internal control processes Experience building and managing an effective internal...
or external audit or risk management experience including experience in financial crimes (i.e. Anti-Money Laundering, Sanctions... will provide more details. Job Summary: Individuals in the Compliance Audit Job Function focus on the effectiveness of risk...
& Administration, Officer you will Supervise staff (including Associate 1 Associate 2 and Senior Associate Staff) Manage internal... working relationship with all client contacts including investment professional's investors auditor's lawyers and banking...
of the effectiveness of the University's governance, risk management, and internal control processes and recommendations... technology governance, risk management, and internal control processes Experience building and managing an effective internal...
and risks. As a trusted advisor, the Internal Audit tests the adequacy and effectiveness of KeyBank’s risk management practices... Interns & members of Internal Audit’s Senior Leadership Team (senior management). Internship culminates with a Spotlight...
priorities. Act as a trusted advisor to senior leadership, providing insights on security risk, compliance obligations..., standards, and controls across diverse systems and platforms. Manage the vendor risk management lifecycle: onboarding, due...
compliance program across inpatient and outpatient services. Perform risk-based evaluations of internal and external compliance..., and risk assessments to identify billing and coding discrepancies. Collaborate with Revenue Cycle, Revenue Integrity, Health...
institution’s overall risk management strategy. Responsibilities Essential Duties Audit Planning and Execution: Develop..., concise, and actionable audit reports for senior management, the Audit Committee, and regulators. Communicate findings, risks...
of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related...Industry/Sector Not Applicable Specialism Assurance Management Level Manager Job Description & Summary At PwC...
, Excel, PowerPoint, Outlook, Power-BI) proficiency. Third party Auditor Certification. Networks and connects with senior... in risk management processes. Total Rewards/Benefits: For decades, Bechtel has worked to inspire the next generation...
with the MetLife Chief Auditor and various senior leaders in the Internal Audit and Global Risk Management organization... in areas such as performance management, talent management, organizational design, change management and leadership development...
and strategies to senior management and stakeholders, ensuring transparency and informed decision-making Oversee the integration...) Certified Information Security Manager (CISM) Certified Information Systems Auditor (CISA) Certified in Risk and Information...
and construction management services. Job Summary: The Environmental, Safety, and Health (ES&H) Senior Manager/Manager..., and economic zones. If successful, Bechtel's contract for the delivery of this project will be for project management...
and concrete variables. Ability to maintain an acceptable driving Ability to perform various debt, treasury, and risk management... management, purchasing, utility billing, and debt management. Directs, supervises, and coordinates the City's municipal functions...
findings Identify and clearly articulate (written and verbal) findings to senior management and clients Help identify... at a "publication" quality level in order to communicate findings and recommendations to the client's senior management At RSM...
, and physical safeguards. Collaborates with Senior Management to establish governance for the security program. Serves... and remediation. Is also responsible for development and implementation of security risk management plan. Ensures the Bank has audit...
of federal or state statutes. Assist in maintaining the Credit Union's Enterprise Fraud Risk Management Program to ensure.... Provide support and guidance to the Credit Union’s fraud risk management efforts and serve as an advisor. Assume...
operations, drive risk-based assessments, and ensure alignment with external audit teams. This role is highly visible... with external auditors to ensure high reliance on internal audit work. Conduct and oversee operational and financial audits, risk...
Mastery: In-depth knowledge of AS9100D requirements, including clauses on risk-based thinking, supplier management (Clause...Seeking a seasoned Principal Quality Engineer to join a dynamic aerospace manufacturing team. In this senior leadership...