- Usaa (Plano, TX)
- …to the established risk framework and ongoing supervision of business controls ; including, risk and control self-assessments, identification and evaluation ... of control effectiveness, identifying control failures, facilitating risk and compliance remediation, ...document governance, risk control self-assessments, procedure governance, control design, new product controls , CoSA Third… more
- Usaa (Charlotte, NC)
- …to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, program adherence, identification ... and evaluation of control effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits and… more
- AdaptHealth LLC (Philadelphia, PA)
- …across the organization. This role evaluates the adequacy and effectiveness of internal controls , risk management processes, and governance frameworks to ensure ... and contributing to the enhancement of operational efficiency while strengthening internal controls and promoting effective corporate governance. The ideal… more
- UTMB Health (Galveston, TX)
- …chief complaint and reason for visit. Uses aseptic techniques and infection control measures in the performance of duties. Accurately collects excretory specimens, ... such as urine and feces. Obtains blood samples by venipuncture. Accurately performs tests, such as basic urine chemistry using chemical strips, guaiac, Ph, blood glucose, UPT, and hemocult. Measures and records intake and output as ordered. Prepares and… more
- Outlier AI (Raleigh, NC)
- …free of cost Flexible schedule and time commitment No contracts, no 9-to-5. You control your schedule. (Most experts spend 5-10 hours/week, up to 40 hours working ... from home Join a global community of Coding experts Join a global network of experts contributing to advanced AI tools Disclaimer: For non-core work, such as during initial project onboarding or project overtime phases, lower rates may apply. Certain projects… more
- Outlier AI (Tulsa, OK)
- …cost \n Flexible schedule and time commitment \n No contracts, no 9-to-5. You control your schedule. (Most experts spend 5-10 hours/week, up to 40 hours working from ... home \n Join a global community of Coding experts \n Join a global network of experts contributing to advanced AI tools \n Disclaimer: For non-core work, such as during initial project onboarding or project overtime phases, lower rates may apply. Certain… more
- NY CREATES (Albany, NY)
- …procedures; ensure bi-directional traceability to NIST 800-53, CMMC 2.0, and CIS Controls . Design and execute internal cybersecurity audit program: scope annual ... control owners; establish GRC Center of Excellence and internal audit training pathways. Critical thinking to perform scenario-based risk analysis,… more
- Usaa (Colorado Springs, CO)
- …recommendations to senior-level leadership is paramount. While not required, familiarity with Internal Controls over Financial Reporting (ICFR) is a strong ... domain identifying, assessing and monitoring all aspects of change management risk. Internal Controls Experience (Nice to Have): Familiarity with Internal… more
- Reed Smith LLP (Pittsburgh, PA)
- …aligned with the firm's security posture and industry requirements. Continuously monitor internal control systems to ensure appropriate access levels and ... to interpret and operationalize security regulations, compliance requirements, and internal control frameworks. Skilled in identifying infrastructure risks… more
- NY CREATES (Albany, NY)
- …800-171, CMMC 2.0) and business requirements into scalable, automated identity controls while eliminating orphan accounts, enforcing least privilege, and enabling ... provisioning, access request portals, certification campaigns, and role-based access control (RBAC/ABAC). Engineer zero-trust authentication flows: passwordless (FIDO2, Windows… more
- Usaa (Colorado Springs, CO)
- …process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures, ... eliminate redundancies, and control process performance necessary to achieve efficient, effective design...delivers against requirements. Identify, own, execute, enhance, and align controls to mitigate operational and compliance risks as it… more
- State Bar of Texas (Austin, TX)
- …Office to meet all reporting requirements. Coordinates the annual audit of internal controls , working with the selected departments and drafting responses ... Finance Division and other state bar staff in applying a sound internal control structure. Works with the CFO in identifying potential efficiencies and… more
- Unknown (Logan, UT)
- …work order processing. Assist in developing and documenting policies and procedures and internal controls . Maintain and improve processes and controls ... food products in the ERP system. Ensure validity and accuracy of ERP through analysis, internal audit, and coordination with inventory control , production, and… more
- UTMB Health (Galveston, TX)
- …to include assurance, control and process improvement activities. Adheres to internal controls and reporting structure. Performs related duties as assigned. ... Assists and communicates as an owner's representative, in the direction of internal and external planners, architects, engineers and other specialty consultants in… more
- Champion Technology Services (Lake Charles, LA)
- …Responsible for employee time & expense approval on billable projects. Facilitates internal and customer meetings to review and update project status. Responsible ... Requirements Bachelor's Degree and 6 years of Automation or Controls related experience (Electrical, Computer, Chemical or other Engineering/Technical degree),… more
- The Computer Merchant, LTD. (Plano, TX)
- …of the Joint Chiefs of Staff to ensure continued critical command, control and communication during national emergencies. If you're passionate about building the ... ensuring seamless integration and functionality. You will also collaborate with internal hardware design engineers, including mechanical and electrical engineers, to… more
- Vancouver Airport Authority (Vancouver, WA)
- …with Air Traffic Control , Flight Crews, YVR Airside Personnel and other internal and external stakeholders. Apron Controllers will be located in YVR's brand new ... state-of-the-art Digital Apron Control Centre (DACC), which will be the hub of...Apron Management Service Unit in collaborative decision-making forums with internal and external stakeholders to address airport capacity, implement… more
- Christus Health (Coppell, TX)
- …and compliance with CHRISTUS policies, healthcare industry regulations (ie, HIPAA), and internal controls . Coordinate and support internal and external ... payable experience, strong analytical skills, and the ability to collaborate with internal departments and external vendors. The Senior AP Specialist will play a… more
- UTMB Health (Galveston, TX)
- …maintains confidential documents and information. Identifies and adheres to the appropriate internal controls and reporting structure for the processes and ... Provides project management support. Provides detailed estimates and maintains cost control of major deferred maintenance projects. Help maintain and update the… more
- Professional Engineering Consultant (Kansas City, MO)
- …design professionals within their discipline, and working with other design disciplines internal and external to PEC to develop engineering solutions for PECs ... Design Team to complete design tasks on numerous projects Perform quality control reviews at appropriate milestones Mentors, trains and develops less experienced… more
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