and evaluating the design and operational effectiveness of IT General Controls (ITGCs). The IT SOX Manager will provide assurance... optimization. Perform issue validation and close audit findings Assist with conducting annual risk assessments to determine...
of appropriate supplies, ensures safe and efficient patient flow, tracks high-risk referrals and lab tests, facilitates safe... clinical information to internal or external specialty services in a timely manner; Process lab letters, phone calls...
level while continuing to drive for process improvements and operational efficiencies. Role Responsibilities Bank... by performing analysis and risk assessment of client engineering data. This position will have responsibilities for managing...
experience. Risk aims to effectively identify, monitor, evaluate and manage the firm's financial and operational risks... commitment to excellence. Operational Risk develops and implements risk assessment and oversight frameworks designed to identify...
to provide project controls support including risk management, cost management, planning/scheduling, and reporting throughout the... but will need to be a Subject Matter Expert in Risk Management and will be expected to provide support in the Development stage...
as ambassadors of Protiviti in the market. Managers in Technology Audit & Advisory work with clients to assess, identify risk..., operational, clinical, IT, and/or financial processes. Strong organization, prioritization, time management, and self-directed...
engagement and loyalty through multiple channels of communication. Effectively manages risk/return in accordance with PNC's risk... profile and drives quality for existing clients. Actively identifies and mitigates different types of risk...
of business agility and operational excellence Understand, communicate and commit to the team's vision, goals and strategies..., translating vision to solutions while balancing risk, investment needs and fit for purpose Foster open communication...
, including engineering, Operational Risk, business and compliance globally. The successful candidate should demonstrate... program mandates and Operational Risk Frameworks Exceptional analytical, problem solving, critical thinking and project...
, Operational Risk and Resilience, and CPM Engineering teams to deliver business planning and analytics, expense management, third..., Procure to Pay, Integrated Travel and Expense, Infrastructure and Transformation and Sustainable Operations. Operational Risk...
, including engineering, Operational Risk, business and compliance globally. The successful candidate should demonstrate... and has experience in operational or compliance risk management. The role requires collaboration, organization and innovation. Examples...
continuous innovation, evolving operational structures, and shifting to build experiences rather than products. The Information.... Drive activities for vulnerability management. This requires collaborating with Informatica vendor, DTCC Technology Risk...
Model. The Manager of Clinical Informatics 2 will work closely with BSWH Information Systems (IS) to coordinate and head... operations through the Electronic Health Record (EHR) and other Health Information Technology (HIT) related implementations...
to HCM Operational procedures across the region including postings on Root Cause Analysis, initiation of Risk Tickets... Management processes and ensure appropriate service delivery support with accurate and timely processing of information...
understanding how to embrace new ways of working while limiting their financial and operational risk profile. We use knowledge... Technology, Information CyberSecurity, Management Information Systems, Management of Technology, Risk Management, Systems...
Operational Risk and delivering new features. Use data to guide decision-making, developing or enhancing tools as necessary... with a variety of stakeholders, including the product managers and Global Banking & Markets risk managers to improve our controls...
to help our clients implement and operate new capabilities, achieve operational efficiencies, and harness the power... with transparency of outcomes with the goal of minimizing go-live risk and post go-live issues. As part of our testing as a service...
aligning with Under Armour's core values while working as part of store leadership to accomplish operational excellence. The... information related to wide portfolio of technical products Seeks and offers solutions to athletes based on their requests...
customer experiences. Bring your bold ideas and fearless risk-taking to redefine connectivity and transform how the world... compliance with SOX requirements. The SOX Manager will work closely with operational and finance partners to ensure processes...
of appropriate supplies, ensures safe and efficient patient flow, tracks high-risk referrals and lab tests, facilitates safe... clinical information to internal or external specialty services in a timely manner; Process lab letters, phone calls...