- Highmark Health (Lansing, MI)
- …order to keep information complete, accurate, and current.Prepare and assist with the delivery of risk assurance reports to management . + Ensure risk ... Compliance, and other teams across the Enterprise to align risk management objectives, practices and procedures. +...staff, project teams, and third parties to execute cross-functional risk assurance projects. Lead the communication of… more
- Intertek (Plymouth, MI)
- …engineering, environmental consulting, industrial hygiene, and specialty testing. Through these risk management and quality assurance services, we ... Concrete + Compaction Testing of Engineered Fill + Density Control of Hot Mix Asphalt + Sampling and Testing...environmental consulting, industrial hygiene, and specialty testing. Through these risk management and quality assurance … more
- Intertek (Plymouth, MI)
- …engineering, environmental consulting, industrial hygiene, and specialty testing. Through these risk management and quality assurance services, we ... engineering, environmental consulting, industrial hygiene, and specialty testing. Through these risk management and quality assurance services, we… more
- Rubrik (Lansing, MI)
- …and Authorization of National Security Systems (formerly NIACAP) + Defense Information Assurance Risk Management Framework (DIARMF)(formerly DIACAP) + ... High + CJIS (Criminal Justice Information Services) + NIST Risk Management Framework (RMF) / Cyber Security...Controls Assessment Language) as a mechanism for machine-readable control catalogs, control baselines and overlays, system… more
- Comerica (Farmington, MI)
- …risk in accordance with the risk management lifecycle. The Business Risk and Control Office (BRCO) Control Testing Senior Analyst is responsible ... as intended to mitigate risk , including SOX controls . The BRCO Control Testing Senior Analyst...financial services context. * Ability to educate colleagues on risk management , controls , and compliance… more
- Merck (Lansing, MI)
- …or the device constituent of a combination product. + Review and approve Design Control and Device Risk Management documentation for regulatory filings, ... of the Medical Device and Combination Product (MDCP) Quality Assurance Operations team, the Associate Director Quality Engineering &... Controls as it related to 21CFR820. + Risk Management experience (ISO 1497124971, ICH Q9).… more
- University of Michigan (Ann Arbor, MI)
- Quality Assurance Coordinator Apply Now **How to Apply** A cover letter is required for consideration for this position and should be attached as the first page of ... all safety and disaster preparedness requirements. Collaborates with laboratory leadership, management , and staff to ensure all appropriate local, state, and federal… more
- Stryker (Kalamazoo, MI)
- …exchange of regional talent and leverage geographic synergies. + Ensures effective management and control of product/process deviations and implementation of ... Here are 10 reasons to join our Regulatory Affairs/Quality Assurance team: https://www.strykercareersblog.com/post/10-reasons-to-join-strykers-regulatory-affairs-team We are proud to be named… more
- Marriott (Lansing, MI)
- … and leading in a managed service environment + Understanding of the quality assurance , risk management , and security considerations and their impact on ... States **Schedule** Full-Time **Located Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** Manages a technical team of service providers… more
- Comerica (Farmington, MI)
- …the Risk and Control Self-Assessment (RCSA) and other Operational Risk Management tools and programs for assigned areas. Position Responsibilities: ... Management Lead with extensive knowledge of risk mitigation and internal control evaluation within...moving forward with new business in a controlled environment. Risk Management and Internal Controls … more
- Amazon (Wixom, MI)
- …service, asset protection, audit, investigations, law enforcement, military, risk management , inventory control , quality assurance or bachelor's degree ... controls per Sarbanes Oxley (SOX) requirements related to data center access controls , inventory control and record keeping * Promote and execute security… more
- Deloitte (Grand Rapids, MI)
- …support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance , and internal controls . Accounting & Internal Controls ... IT risks. Assess the effectiveness of the organization's IT control framework in addressing risks and accomplishing the company's...company's goals and objectives. + Design and implement IT controls in consultation with management to mitigate… more
- Robert Half Finance & Accounting (Dundee, MI)
- …Robert Half client is seeking a highly skilled and experienced Manager of Internal Controls to oversee and enhance internal control processes and systems across ... with stakeholders + Develop, implement, and monitor practical and cost-effective risk remediation plans, promoting standardized and consistent control processes… more
- Deloitte (Detroit, MI)
- …through monitoring of service providers, SSAE 18/SOC reports, Complimentary User Entity Controls testing/remediation. + Understand Risk Management Framework ... support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance , and internal controls . Accounting & Internal Controls… more
- Deloitte (Lansing, MI)
- …through monitoring of service providers, SSAE 18/SOC reports, Complimentary User Entity Controls testing/remediation + Understand Risk Management Framework ... support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance , and internal controls . Accounting & Internal Controls… more
- Comerica (Farmington, MI)
- Manager, Business Unit Risk * Plays a critical role in the Risk Management Lifecycle as the First Line of Defense. Is the owner of risk , the originator ... * Performs a function in each of the 6 Risk Management Lifecycle steps: Planning, Identifying, Assessing,...Monitoring and Reporting. * Identifies, understands, and articulates the risk , turning to the Business Control Officers… more
- Comerica (Farmington, MI)
- …methodology and will oversee a team that has responsibility for the compliance risk assessment and compliance controls inventory. This role requires a strategic ... thinker with a solid understanding of risk and control identification, as well as...for reporting, action plan monitoring, and GRC Tool quality assurance . Training, Communication and Leadership/ Management * Develop… more
- Marriott (Lansing, MI)
- …of systems and their impact to the business. + Understanding of the quality assurance , risk management , and security considerations and their impact on ... States **Schedule** Full-Time **Located Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** We are seeking a highly motivated and… more
- Marriott (Lansing, MI)
- …of systems and their impact to the business. * Understanding of the quality assurance , risk management , and security considerations and their impact on ... **Schedule** Full-Time **Located Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager Productivity Products is responsible… more
- Comerica (Farmington, MI)
- …risk in accordance with the risk management lifecycle. * The Business Risk and Control Office (BRCO) Control Testing Lead is responsible for the ... as intended to mitigate risk , including SOX controls . The BRCO Control Testing Lead does...* Deep expertise and ability to educate colleagues on risk management , controls , and compliance… more