, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their function, create, implement, maintain..., and associated risks/controls - Basic knowledge of Risk/Compliance/Audit competencies - Strong analytical, process facilitation...
, Risk Management, Legal, Audit, Compliance and the International Offices. It also requires supporting partnerships, product... Manager, Product Experience, Destination Experiences reporting to the Director, Destination Experiences Position Summary...
for future roles. Support development and promotion of internal talent through partnership with District Director... to maximize the strategic use of human resources and maintain balance of operational needs and Sprouts culture. The Human...
will report to the IT Vendor Relationship Management Director, Enterprise IT Vendor Management Office (VMO). This role is part... improvement of service quality and process efficiency. Additionally, the Manager will ensure strict adherence to internal policies...
and regulations to ensure team compliance Interpret audit information requests, prepare narratives, conduct preliminary risk... assessments, anticipate adverse findings to prepare for internal corrective action plans Make decisions on people and operational...
to maximize value and achieve synergies. Manage risk through diligent financial and operational assessments, collaborating... strong internal controls and financial audit processes, working with external auditors as needed. Team Leadership and Development...
and testing procedures for business and/or IT processes and systems Execute SOX 404 audit procedures and testing for internal... in evaluating audit findings and deficiencies, and coordinate remediation Assist in preparing risk assessments and audit programs...
manager with 12 or more employees. At least 10 years' experience working in a risk management, audit, security or technical... understand and mitigate operational issues and concerns, as the accountable leader, that will plan and manage the delivery...
risk assessments, and conduct internal control assessments. Report findings and observations to the Sr. Manager... solutions that improve operational readiness and drive innovation. Our solutions help ensure mission success on land, air, sea...
manager with 12 or more employees. At least 10 years’ experience working in a risk management, audit, security or technical... understand and mitigate operational issues and concerns, as the accountable leader, that will plan and manage the delivery...
and Controllers US Operational Finance US Treasury US Business leadership Internal Audit External Audit Requirements... and Group Credit Risk policies Establish and maintain effective working relationships with customers and internal stakeholders...
. Serves as a senior analyst and principal advisor to the DLA ICAM/SoD Director, on all matters associated with the operational...: This position serves as a Supervisory of the ICAM/SoD Program Branches reporting to the DLA ICAM/SoD Director within DLA J8 Finance...
identification of risk, assisting in the development of the internal SOX audit scope, performing internal audit SOX procedures... functional audits, procedural reviews, and compliance testing as directed by the Head of Internal Audit, Director of Internal...
to improve project efficiency, reduce risk, and ensure financial and operational success. The individual in this role...: · Collaborate with the Director of Engineering and Operational Leadership to develop and implement a comprehensive and standardized...
POSITION SUMMARY: Under the general supervision of the Director of Financial Planning and Budgeting, this position.... This position will work with other department finance and accounting staff and internal/external customers. Follows established...
. We are expanding our operations team and are seeking an Investment Operations Analyst, who will be reporting to the Director... of Operations. The Investment Operations team provides analytical and operational assistance in managing the endowment portfolio...
across our acute care hospitals and employed physician practices. This is your opportunity to drive operational excellence, leverage... functions for the enterprise. This leader will work collaboratively with peers across Revenue Cycle as well as operational...
ISSM/ISSO Lead Location: Arlington, VA Position Type: Full-Time Reports To: Director of IT and Cyber Eligibility... (ISSO) functions across multiple classified networks in support of both internal and external stakeholders. The individual in this role...
, Washington State Ethics regulations and the Institute of Internal Audit standards and code of ethics. Requires advanced risk... and/or confidential issues and information. Internal Audit is a primary tool of the Board of Regents to ensure financial, operational...
with regulatory requirements, industry standards, and internal processes. This position will involve developing and maintaining data... Director, Identity Governance and Administration, ensuring execution of strategic roadmaps related to 1st line of defense IAM...