findings, audit schedule status, audit KPIs and improvement activities across the organization, including senior management.... Staying updated on industry trends, regulatory changes, and best practices in audit and risk management. Performing...
to the Senior Director, Governance Risk & Compliance and will assist in the management of all aspects of corporate compliance... and risk management, third-party vendor management, and operational monitoring to ensure that the organization's Information...
, auditing and/or risk management; public accounting experience preferred. CPA, CIA or equivalent certification; CISA... for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing...
to the Senior Director, Governance Risk & Compliance and will assist in the management of all aspects of corporate compliance... and risk management, third-party vendor management, and operational monitoring to ensure that the organization's Information...
Bachelor’s Degree in Business, Risk Management, Accounting or Finance; MBA and/or professional certification/s preferred... one like you and that’s why there’s nowhere like RSM. Market Conduct Examiner Risk & Regulatory Consulting, LLC (Regulatory Insurance) Work...
Company Profile : Senior Director Supplier Quality Melaleuca is a purpose-driven company that enhances lives... looking for a leader who is ready to make a genuine impact. Overview : The Senior Director of Supplier Quality will lead the strategic...
records. Supplier Audit Program: Perform routine audits according to supplier risk categorization and audit program. Audits... are according to ISO 9001 / 14001 / 45001. Nonconformance Management: Identify and initiate containment on any identified non...
. Verify risk remediation. Recognize and communicate any observed trends with internal and stakeholder management.... As a premier global asset management organization with more than 85 years of experience, we provide investment solutions...
, regulators, auditors, and other stakeholders, including leading quarterly business reviews with area leaders/senior management...Job Summary As the Senior Manager of Internal Controls at Medline, you will lead a team of 4+ professionals...
of Defense (DoD) clients. The incumbent will lead advanced analysis, auditing, and risk management functions for DoD financial... directives (e.g., DoDI 8510.01 for Risk Management Framework - RMF). As a lead, this role involves supervising a team of analysts...
. We understand the legislative changes, funding challenges, compliance responsibilities, and risk management duties that impact.../Experience/Abilities: 4 years of experience as a senior accountant, assistant controller, senior auditor or equivalent...
Utilization Leadership, the Quality Utilization Committee and senior hospital/clinical leadership to navigate decisions at risk... leadership, the Quality Utilization Committee and senior hospital and clinical leadership. The Lead participates in performance...
significant cyber consultation, oversight services, authoritative technical support, and approval of Risk Management Framework... security program and promote compliance with the Risk Management Framework (RMF). Support the performance of independent...
organization’s strategic goals by evaluating and improving risk management, control, and governance processes through a disciplined... and Compliance, Integrated Risk Management, and Global Quality. The primary focus of the of this role is to lead the development...
visualizations in support of cybersecurity, risk management, and mission performance tracking. Translate stakeholder requirements... with structured and semi-structured data (JSON, XML) Knowledge of cybersecurity and risk management metrics preferred Experience...
facets of the profession which require in-depth internal audit, talent management and risk knowledge to properly assess... thinking. Proactively communicate with senior management members of the audit team and other key stakeholders throughout the...
and senior management across the Combined U.S. Operations. Prepare detailed reports on risk management activities and outcomes... for senior management. Cyber Risk Quantification: Collaborate with complex initiatives designed to improve the overall...
IT Audit Director – ITGC – General Controls – Compliance – Risk Management – Risk Assessment – CPA – Certified Public..., and risk assessment and management. Interested candidates should be hands on, have executive presence, and have meticulous...
performance metrics to senior management and relevant stakeholders. Qualifications & Experience: Required: Minimum 5 years... and methodologies (e.g., root cause analysis, corrective actions, risk assessments). Preferred: ISO 9001 Lead Auditor or Internal...
, and Managers have the following safety-related responsibilities: Participate as a key member of the network risk management team... to and including senior management. Must always possess a valid driver’s license and passport. Ability to travel extensively...