Description: Title : Internal Controls Analyst Location: San Antonio, TX( ... and collaborate with Process and Control Owners and SMEsControl Support- Support ... Design of new Controls (or) Changes to existing Controls.Quality Assurance - support ...
5 days ago
Description: Job Title: Internal Audit Operational Risk Consultant Location: ... Duration: 12 months Summary: The Internal Audit Operational Risk Consultant will ... line of defence operational risk controls. Looking for 3rd LOD experience ...
2 days ago
Description: Role: Project Controls Specialist I (Data Analytics) Location: Houston, ... : The main function of a Project Controls Specialist is researching and evaluating ... projects as they pertain to internal and external resource availability, resource ...
9 days ago
$73,939
a year
... program goals and objectives, internal controls, and operations of a wide ... program goals and objectives, internal controls, and operations of a wide ... functions, interrelationships, inspection activities, internal controls, and work procedures. Ability to ...
a month ago
$96,343
a year
... or performance improvement identified through internal and external reviews. You will ... Competencies for this position: Compliance Internal Controls Internal Controls/Integrity Experience refers to paid ...
a month ago
... , evaluation and testing of general controls in a wide range of technology ... analyze system security and access controls, backup recovery procedures and IS ... all aspects of an IT internal audit, IT SOX or consulting ...
3 days ago
$105,383
a year
... area(s). Ability to collaborate with internal and external partners to further ... the functions supervised (including fund controls, contracts, and equipment expenditures), ... resource and fiscal management, monitoring control points developing the annual budget ...
a month ago
... : Proven experience in SOX compliance, internal audit, or risk management within ... (FIM) and Segregation of Duties Controls (Experience conducting FIM highly preferred ...
27 days ago
... administer controls to maintain adherence with regulatory rule sets and internal policy ...
a month ago
... administer controls to maintain adherence with regulatory rule sets and internal policy ...
a month ago
$61,111
a year
... stakeholders. Planning, writing, editing internal and external communication products to ... accurately and tactfully in both internal and external correspondence. Providing ... , trafficking, or distribution of controlled substances. For additional information on ...
24 days ago
... the firm's operations and control processes.Internal Auditors demonstrate strong risk and ... control mindsets and can challenge and ... with management on risks and control measures.We are looking for ...
2 days ago
... responses related to policy issues, internal and external audits as well ... in an infection prevention and control and/or quality improvement programs ... management of infection prevention and control and quality improvement and risk ...
19 days ago
... with networking protocols, automation, and control system.Engage in project management ... , neighbouring utilities, and external and Internal stakeholders to deliver projects on ...
2 days ago
... team is responsible for access control and all associated programs. Applications ... has an emphasis on integrating internal applications with ForgeRock Identity suite ...
7 days ago
$114,566
a year
... comprehensive knowledge of an institution's internal policies, programs, regulations and procedures ... and taking measures to ensure control in situations critical to the ...
12 days ago
$75,000
a year
... detail - Such as implementing quality control procedures and conducting compliance reviews ... as providing assistance to both internal and external customers; assessing customers ...
12 days ago
$82,807
a year
... assist in the development of internal clinical guidelines/protocols, ensure patient ... high quality scans and quality control images using independent judgement to ...
19 days ago
$116,587
a year
... . **As of 1 Sep 2016, current internal AF employees must attach their ... of security procedures to maintain control of classified material. 3. Knowledge and ...
a month ago
... comprehensive knowledge of an institution's internal policies, programs, regulations, and procedures ... , reviewing sentence computations, security and control of records. Experience in the ...
a month ago
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