- Usaa (Plano, TX)
- …ability to assess and communicate the impact of change. Project Management Risk Assessment : Experience in project management specifically within the finance ... special and impactful. The Opportunity We are seeking a Risk and Compliance Advisor Senior to join...the ability to develop innovative ideas and scope engagements. Risk Assessment & Audit Proficiency: Experience in… more
- Tyto Athene (Ashburn, VA)
- **Description** Tyto Athene is searching for a **Vulnerability Assessment Team (VAT) Analyst Lead ** to support a law enforcement customer in Ashburn, VA. In this ... and defend against the most advanced global threats. **Responsibilities:** + Lead enterprise vulnerability assessment efforts and security testing activities.… more
- ALBEMARLE (Charlotte, NC)
- … controls, and supplier lifecycle management. + Strong analytical, problem-solving, and risk assessment capabilities. + Excellent communication skills with the ... is responsible for designing, implementing, and maintaining enterprise-wide procurement risk management processes that enhance supply continuity, compliance ,… more
- Merck & Co. (Durham, NC)
- …Management, Quality Management Systems (QMS), Quality Metrics, Quality Risk Assessment , Quality Risk Management, Regulatory Compliance Consulting {+ ... process improvement initiatives related to Auditing, Inspections, CAPA, and other compliance topics Perform routine risk communication pertaining to… more
- Talen Energy (Allentown, PA)
- …On experience Firewall Rule analysis, Network, Hosting + Practical knowledge of risk assessment , incident response, and continuous monitoring in OT networks. ... Talen Energy is looking for the Lead OT/IT - Operations & Compliance ...leader who can navigate real-world industrial system constraints, balance compliance with operational realities, and drive measurable risk… more
- PSEG Long Island (Bethpage, NY)
- …required. **Desired** + Relevant technical acumen or experience in vulnerability management tools, risk assessment and IT governance. + Familiarity with risk ... close any backlogs. + Governance and Controls Assurance: + Lead the development and maintenance of IT controls aligned...and build processes for governance of IT vulnerability management, risk management, and compliance . + Utilize domain… more
- BlueCross BlueShield of Tennessee (Chattanooga, TN)
- …for a **Supervisor** to lead a dynamic team dedicated to accuracy and compliance in risk adjustment coding\. **About the Team:** This team plays a critical ... staff through performance challenges\. This is an opportunity to lead a high impact team and make a difference...the medical record quality review process\. + Ensure team compliance with CMS risk adjustment diagnosis coding… more
- RGP (San Francisco, CA)
- …and audit committee level presentations + Knowledge of cybersecurity and data privacy risk assessment and risk mitigation methodologies + Understanding of ... We are seeking a Director, IT Risk Assurance, with focus on cybersecurity and data...key decision makers, and applying subject matter expertise to lead knowledge management initiatives and research to further enhance… more
- GCI Communication Corp (Anchorage, AK)
- …other accounting compliance activities. + Perform ongoing (at least annual) risk assessment and control rationalization to monitor ongoing changes in ... GCI's Senior Compliance & Controls Transformation Analyst will champion com...of defense), and external audit to: + Prepare top-down, risk -based account scoping and risk assessment… more
- Stanford Health Care (Palo Alto, CA)
- …the Corporate Compliance Committees; organizing, facilitating and managing the annual Compliance Risk Assessment and Workplan processes and ongoing ... and record keeping; organizing, facilitating, and managing the annual Compliance Risk Assessment and Workplan...promote adherence to these policies, procedures, and programs. + Lead the internal transition to a new incident management… more
- SMBC (New York, NY)
- …+ Compliance Training + Issues Management + Monitoring & Testing + Compliance Risk Assessment + Communications and Transaction Surveillance + Employee ... and material non- compliance matters. + Assist the Regulatory Governance Team Lead in coordinating the intake and responses to regulatory inquiries and managing… more
- Home Depot (Atlanta, GA)
- …to meet compliance requirements across internal and outsourced operations. + ** Risk Assessment and Legislative Monitoring** Assess risk exposure across ... (PGA), and other US import regulatory matters. The analyst will manage compliance controls under the US Importer Self- Assessment Program, monitor regulatory… more
- Colonial Pipeline Company (Alpharetta, GA)
- …risk -based compliance controls, ensuring alignment with regulatory standards. + Enterprise Risk Assessment by coordinating annual compliance risk ... compliance culture across the enterprise. As the Enterprise Compliance Governance Manager, you will lead the...and managing PolicyTech for the organization. + Compliance Controls by designing and testing … more
- Xcel Energy (Amarillo, TX)
- …to this team each having a different focus area. The different areas include: Wind Lead , Solar & Storage Lead , PSCO Portfolio, NSP Portfolio, and SPS Portfolio. ... and deploy commercial strategy, equipment and services contracting strategy, and risk response. Support the negotiation of key contracts, including purchase and… more
- Endo International (St. Louis, MO)
- …PV + Review and approval of validation documents including but not limited to: GxP Assessment , Risk Assessment , Part 11/Annex 11 Assessment , Data ... overall objective of the position is to ensure product quality and site compliance to regulatory requirements. The Lead Validation Engineer interfaces with… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …the compliance standards and the tools and techniques to assess vulnerabilities. Assessment teams identify risks that may lead to mission loss or degradation ... and provide recommendations for risk reduction based on DoD Mission Assurance Assessment benchmarks. ARA teams identify threats to information technology and… more
- Ralliant (Chandler, AZ)
- …regulations. **Key Responsibilities:** SOX & Internal Controls + Lead SOX compliance activities, including risk assessment , control design, testing, and ... **SOX Financial Controls & Government Accounting Compliance Analyst** We're seeking a SOX & Government...auditors and coordinate SOX audit requests. Internal Controls & Risk Management + Design and maintain an effective internal… more
- Wipfli LLP (Green Bay, WI)
- …Responsibilities: + Provide pro-active and on-going consultation regarding regulatory compliance risk assessment , remediation, monitoring, research, ... lines + Conduct routine regulatory compliance testing for federal consumer compliance regulations + Lead client engagements and engagement teams as needed… more
- Wipfli LLP (Minneapolis, MN)
- …Responsibilities: + Provide pro-active and on-going consultation regarding regulatory compliance risk assessment , remediation, monitoring, research, ... lines + Conduct routine regulatory compliance testing for federal consumer compliance regulations + Lead client engagements and engagement teams as needed… more
- Huntington Ingalls Industries (Newport News, VA)
- …the Company's internal control over financial reporting, including preparation of the annual SOX compliance plan and risk assessment + Act as the primary ... CORPORATE MANAGER, TECHNICAL ACCOUNTING & SOX COMPLIANCE Location: Newport News, Virginia, United States Date: Nov 25, 2025 Req ID: 43815 Team: N365 CONTROLLER… more
Related Job Searches:
Assessment,
Compliance,
Compliance Risk Assessment,
Lead,
Risk,
Risk Assessment,
Risk Compliance