- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …in formal hearings or informal forums concerning the audit findings, acting as a subject matter expert in information systems areas. Recommend updates to ... Information Systems Auditor 1, 2, 3 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4462690) Apply ...the development of the annual audit plan, acting as subject matter expert in information… more
- Sevita (Chicago, IL)
- …in the US There is some travel required. + Acts as an accessible, visible and available subject matter expert to the business as it relates to audits. + ... Join us in work that matters. Summary The Senior Compliance Auditor is responsible for developing, auditing plans, and auditing/monitoring compliance requirements… more
- Sevita (Huntsville, AL)
- …in the US There is some travel required. + Acts as an accessible, visible and available subject matter expert to the business as it relates to audits. + ... Join us in work that matters. Summary The Senior Clinical Compliance Auditor is responsible for developing, auditing plans, and collaborating with Operations and… more
- Truist (Atlanta, GA)
- …8. Ability to travel, occasionally overnight **Preferred Qualifications:** 1. Enterprise risk management SME within a Model Risk / Model Risk ... Demonstrated ability to prioritize workload in a dynamic environment with demonstrated solid subject matter expertise in reviews in areas of specialization and… more
- Regions Bank (Charlotte, NC)
- …Responsibilities** + Serves as the connection point and subject - matter expert between business units and Risk Management by fostering partnerships and ... ability to manage expectations and deliver results + Working knowledge of differing risk types, the three lines of defense model , and applicable Enterprise… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …objectives and minimizing risks. + Serve as the day-to-day internal business partner, consultant, subject matter expert , and resource for employees in all ... Bring your true colors to blue. Reporting to the Senior Vice President of Risk and Audit Management, the Vice President of Enterprise Risk Management provides… more
- Capital One (Mclean, VA)
- …moderate to large complex projects and programs by providing contextual direction as the domain subject matter expert ( SME ) for operations to effectively ... always ready to respond to a request from an auditor or regulator. As a Principle Associate of Project...of process management concepts and ability to work with Risk , Compliance, and Audit partners + Proven ability to… more
- Bristol Myers Squibb (Princeton, NJ)
- …in close partnership with IT Compliance & Monitoring (ITCM), as a leader and subject matter expert in Information technology general computing controls, ... team with inspiring work and challenging career options. No matter our role, each of us makes a contribution....is a key contributor to the Company's overall enterprise risk management strategy. The BCF is a global organization… more
- United Airlines (Chicago, IL)
- …from design, deployment, and recurring testing. The Principal Architect is a recognized subject matter expert in defining security requirements, performing ... the history of aviation. Join our Cybersecurity and Digital Risk (CDR) team to help us also become the...of common vulnerabilities and attack vectors against a GenAI model such as prompt attacks, training data extraction, and… more
- Generac Power Systems (Waukesha, WI)
- …Compliance Monitoring and Reporting** + Serve as the primary hazardous waste SME , leading efforts to reduce hazardous waste and implement recycling programs. + ... related activities within facility. + Serve as an internal auditor for multi-site EHS activities; + As an EHS... for multi-site EHS activities; + As an EHS SME , lead regional training efforts for EHS related activities;… more