• Sunrise Senior Living (Mclean, VA)
    …data preferred. Experience in quality and clinical process improvement and risk assessment preferred. Experience in staff development, training and/or ... & Regulatory Compliance Track, trend and report clinical quality data to identify risk . Actively participate as a member of the community Quality Assurance and… more
    Appcast IO CPA (12/07/25)
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  • Aveanna Healthcare (Kyle, TX)
    …update the nursing care plan. * Takes appropriate nursing action based on assessment and achieves expected outcomes. * Recognizes changes in patient needs and ... responses requiring intervention and implements care to prevent risk or reduce risk . * Accepts responsibility...the Nurse Practice Act. * Provide care utilizing infection control measures that protect both the staff and the… more
    Appcast IO CPA (12/10/25)
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  • Sunrise Senior Living (Edison, NJ)
    …and Local resident care nursing regulations. Resident Rights. Resident Assessment Instrument process. Actively participates in Federal, state/provincial, and Local ... learn about pertinent information and any resident's physical and behavioral changes. Risk Management and General Safety Partner with community team to ensure… more
    Appcast IO CPA (12/05/25)
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  • Sunrise Senior Living (Bethesda, MD)
    …performance data preferred Experience in quality and clinical process improvement and risk assessment preferred Experience in staff development, training, and/or ... and Regulatory Compliance Track, trend, and report clinical quality data to identify risk . Participate actively as a member of the community Quality Assurance and… more
    Appcast IO CPA (12/09/25)
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  • Aveanna Healthcare (Denver, CO)
    …update the nursing care plan. * Takes appropriate nursing action based on assessment and achieves expected outcomes. * Recognizes changes in patient needs and ... responses requiring intervention and implements care to prevent risk or reduce risk . * Accepts responsibility...the Nurse Practice Act. * Provide care utilizing infection control measures that protect both the staff and the… more
    Appcast IO CPA (11/23/25)
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  • Aveanna Healthcare (Elgin, TX)
    …update the nursing care plan. * Takes appropriate nursing action based on assessment and achieves expected outcomes. * Recognizes changes in patient needs and ... responses requiring intervention and implements care to prevent risk or reduce risk . * Accepts responsibility...the Nurse Practice Act. * Provide care utilizing infection control measures that protect both the staff and the… more
    Appcast IO CPA (12/06/25)
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  • Sunrise Senior Living (Grand Rapids, MI)
    …data preferred. Experience in quality and clinical process improvement and risk assessment preferred. Experience in staff development, training, and/or ... Regulatory Compliance: Tracks, trends, and reports clinical quality data to identify risk . Participates actively as a member of the community Quality Assurance and… more
    Appcast IO CPA (12/08/25)
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  • Sunrise Senior Living (Crystal Lake, IL)
    …State/Provincial, and local resident care and services regulations Residents' Rights Resident Assessment process Assists the RCD and other members of the community ... makes sure liters of oxygen are at prescribed levels. Risk Management and Safety Partners with the community team...and use of Data Safety Sheets when needed. Infection Control Understands and follows the Sunrise Infection Control more
    Appcast IO CPA (12/09/25)
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  • Risk & Controls Testing

    MUFG (Tampa, FL)
    control framework, Testing & Assessment documents and executes risk and control testing responsibilities across various processes, business lines ... with internal requirements + Liaise with risk assessment teams and other stakeholders to ensure control...control testing is aligned with broader risk assessment activities + Develop and distribute… more
    MUFG (10/24/25)
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  • Director, Business Risk

    Aegon Asset Management (Denver, CO)
    …Expertise in risk management principles, including process flows, risk and control assessment , testing , and monitoring + Strong analytical skills to ... and remediation for major PSSI business initiatives. + Recommend process and control improvements to enhance risk mitigation, efficiency, and quality. +… more
    Aegon Asset Management (11/26/25)
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  • Director - Control Management - Risk

    American Express (New York, NY)
    …business financing. The objective of the Global Commercial Services Control Management Risk ID, Assessment , Testing and Reporting team is to identify, ... Global Commercial Services is looking for a Director of Control Management - Risk Assessment ... control monitoring (supplemental to BU process owners testing ) and proactively communicate key Operational Risk more
    American Express (12/06/25)
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  • Business Risk and Control Analyst…

    M&T Bank (Wilmington, DE)
    risk management practices. Our team is responsible for risk identification, assessment , control design, testing , and ongoing monitoring to maintain a ... motivated professional with hands-on experience in Risk and Control Self-Assessments (RCSA) and control testing . The ideal candidate will have a strong… more
    M&T Bank (12/09/25)
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  • Business Risk Associate II

    M&T Bank (Wilmington, DE)
    risk management practices. Our team is responsible for risk identification, assessment , control design, testing , and ongoing monitoring to maintain a ... with the identification and assessment of risks, risk monitoring and testing , and issues management....and reporting of the business unit's risk -based testing program. Perform control testing more
    M&T Bank (12/09/25)
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  • Manager- Control Management

    American Express (New York, NY)
    …service. The objective of the Credit & Fraud Risk Control Management Risk Identification, Assessment & Testing team is to identify, assess, mitigate, ... Risk (CFR) is looking for a Manager of Risk Identification, Assessment , Testing &...Teams in their risk assessments performance (eg, Risk Control Self- Assessment (RCSAs)) in… more
    American Express (12/09/25)
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  • Senior Analyst - Control Management - RCSA

    American Express (Phoenix, AZ)
    …Operational Risk intelligence. The objective of the GCS Control Management Risk ID, Assessment , Testing and Reporting team is to identify, assess, ... GCS Control Management is looking for a Risk Control Self Assessment (RCSA)... control monitoring (supplemental to BU process owners testing ) and compile key operational risk trends,… more
    American Express (12/06/25)
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  • IT SOX Risk Manager, SOX Advisory Team

    Capital One (Richmond, VA)
    …our robust risk management framework including scoping, risk assessment , control design, testing , deficiency analysis, reporting and certification. ... IT SOX Risk Manager, SOX Advisory Team If you're looking...risks that must be mitigated in the Tech general control environment. Our function is responsible for performing helpful… more
    Capital One (11/04/25)
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  • Sr. Specialist, Internal Audit Analytics

    Santander US (Boston, MA)
    …extract, transform, and analyze data from multiple systems. * Support audit engagements through risk assessment , control testing , and process analytics ... Proven ability to apply data analytics within an audit or risk framework (eg, control testing , population analysis, exception identification). * Strong… more
    Santander US (11/16/25)
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  • Risk & Controls Testing

    MUFG (Tampa, FL)
    …other stakeholders to ensure control testing is aligned with broader risk assessment activities. Participate in RCSA Refreshes, acting as SME on ... to develop and deliver effective challenge responses, ensuring alignment with enterprise risk management and control testing standards. **Qualifications:** +… more
    MUFG (10/24/25)
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  • VP, Risk & Control Self-…

    Banc of California (Santa Ana, CA)
    …in the relevant business function within the scope of challenge responsibility. + Facilitate Risk Control Self- Assessment (RCSA) as the second line of ... Responsible for facilitating the design, development and implementation the Risk and Control Self- Assessment (RCSA)...including, but not limited to, operational loss data validation, control testing , and validation, root cause analysis… more
    Banc of California (11/14/25)
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  • Controls Assessment & Testing Senior…

    M&T Bank (Bridgeport, CT)
    …of Cybersecurity threats and emerging security issues + Experienced in conducting security control testing of systems + IT Audit experience \#LI-JB3 M&T Bank ... the test steps / approach, and then executing the testing to conclude on effectiveness and residual risk...+ Able to provide examples of non-ITGC (IT General Control ) audits/reviews/ testing that they have recently conducted… more
    M&T Bank (10/23/25)
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