- Novo Nordisk Inc. (West Lebanon, IN)
- …a key role in the SOP Expert Network, Process Workshops, & other document governance groups Provides specialist knowledge on the writing process to ease ... sharing of best practices to/from other M2-US or NN teams Lead document control process across site Design & own process for implementation of new/revised documents… more
- Monster (Charlotte, NC)
- …to drive work and monitor through completion Analyze internal information security controls and convert control criteria and their severity into functional ... Job Title: Info Security Gov & Risk Specialist (Hybrid) Location: Frisco, Charlotte, Denver, or Iselin...compliance scanning results Create and support program governance documentation such as standard operating procedures, … more
- TD Bank Group (Mount Laurel, NJ)
- … controls , segregation of duties, transaction approvals and physical control of assets) Participates in cross-functional/enterprise initiatives as a subject ... variety of complex projects and initiatives requiring seasoned business partner specialist knowledge and/or the integration of cross functional processes within own… more
- grabjobs (Springfield, IL)
- … Control Board), HSDN Safeguarding and Information Assurance (IA) Governance Board, CIACS (Classified Information Assurance Compliance System) status meetings. ... DescriptionSpecialist should be capable of providing security control assessments in accordance with NIST Risk Management Framework and the Committee on National… more
- Deutsche Bank (New York, NY)
- …to regulators such as on MRA, MRIA, exam findings Experience in driving governance and controls and Understanding and application of project management ... Job Description: Job Title: US TDI Regulatory Engagement Specialist Corporate Title: Vice President Location: New York,...to regulators Partners effectively with the TDI Risk & Control team as well as the regulatory engagement teams… more
- TD Bank Group (Mount Laurel, NJ)
- …controls , segregation of duties, transaction approvals and physical control of assets) Participates in cross-functional/enterprise/initiatives as a subject matter ... of Business: Risk Management Job Description: The Group Risk Specialist provides a comprehensive and diverse range of risk...are not considered models. The role will support the governance of Non-Model/EUC risk to the bank by executing… more
- Monster (UT)
- …are thoroughly documented upon implementation Works with technical systems specialist , business systems specialists from the impacted application groups/3rd parties ... analysis, and design of enterprise security solutions to meet current and future governance and compliance requirements Supports the ability to direct the team to… more
- Baylor Scott & White Healthcare (Grapevine, TX)
- …MRT through TX Medical Board or RCIS (Reg Cardiovascular Invasive Specialist ) preferred. Cases: Coronary- Cardiac catheterization, PCI, Impella/IABP, PFO, Vascular- ... Call includes weekends and holidays. What Baylor has to offer Cardiovascular Invasive Specialist / Cath & EP Lab Techs at Baylor Regional Medical Center Grapevine!… more
- FirstEnergy Corp. (Akron, OH)
- …responsibilities include: Update FirstEnergy's policies and procedures that specifically involve governance of data and devices to ensure compliance to FirstEnergy ... asset policy and procedure interpretations Maintain the storage and version control of all CIP related document management content in FirstEnergy's FileNet/Unifier… more
- Advanced Bio-Logic Solutions Corp (Newbury Park, CA)
- …and training documentation as part of the transformation readiness plan. Establish governance mechanisms to ensure version control and quality assurance across ... process mapping outputs. Contribute to defining the future state operating model and enterprise design strategy. Serve as a liaison between business stakeholders and the implementation team to capture system requirements and user stories. Track progress,… more
- PNC Financial Services Group, Inc. (Pittsburgh, PA)
- …company's success. We are looking to hire a Compliance Program Specialist Senior within PNC's Independent Risk Management's Compliance organization supporting the ... program and reviews activity to ensure it falls within established risk control limits. Leads the execution of the Compliance program objectives for assigned… more
- PricewaterhouseCoopers (Boston, MA)
- …Manager Job Description & Summary A career in our Regulatory Strategy and Governance practice, within Regulatory Risk and Compliance services, will provide you with ... a unique client proposition, assisting our clients develop proper internal controls by leveraging analytics and technology solutions to underpin efficient execution… more
- Inside Higher Ed (Frankfort, KY)
- …higher education institutions, including research administration and academic governance .Funding Landscape: Awareness of funding opportunities available from ... faculty, and stakeholders.Policy Development: Collaborating with institutional leadership, faculty governance bodies, and regulatory compliance offices to develop and… more
- TD Bank Group (Scranton, PA)
- … leads a significant business management function and/or strategy planning, oversight, control or governance activities for highly complex / high risk ... financial controls , segregation of duties, transaction approvals, and physical control of assets). Participates in cross-functional / enterprise initiatives as a… more
- Bertelsmann (San Diego, CA)
- …quality of School, campus, and University faculty experience Participating in faculty governance Service to the Community: Contributions at the local, state, and ... to sustain a high level of facilitated learning. Participation in program governance , including program-based committees, with the exception of SERC which may… more
- RSM Global (Chicago, IL)
- …Preferred Qualifications Professional training, certifications, or qualifications in Data Governance tools like: Informatica SaaS MDM Implementation Specialist ... MDM solutions. Essential Duties and Responsibilities: Implement an enterprise-wide data governance framework, with a focus on data quality, synchronization, and… more
- Optiv Security, Inc. (Overland Park, KS)
- …approval, provisioning, and deprovisioning. *Oversee identity lifecycle management and access governance controls including role-based access control (RBAC) ... *7-10+ years of experience in Endpoint and IAM engineering, access governance , or identity architecture roles. *In-depth expertise in identity platforms such… more
- Syntricate Technologies (New York, NY)
- …on W2 or 1099 We need: We are looking for CFTC Reg Reporting specialist /SME consultant who focuses only on Regulatory . We need A senior technical Business ... knowledge on broker-dealers is required as well as Strong risk and control orientation, ability to apply risk framework and assessments. Constructing business… more
- Control Risks (Seattle, WA)
- …open to working in: New York City, Seattle, WA, Houston, TX, Herndon VA Control Risks has been providing outsourced embedded consulting management for over 40 years, ... network of offices. With our global presence and extensive experience, Control Risks maintains an ever-growing database of multi-national risk management… more
- City National Bank (Los Angeles, CA)
- …others' thinking or approaches in a constructive manner.Advises stakeholders on internal control and governance matters and conducts proactive and ongoing risk ... to medium complexity with a risk-based audit approach.Assesses risks and controls , designs comprehensive audit programs, executes audit procedures, supervises and… more
