that will achieve stated goals of project Create a governance structure for managing complex programs that involve multiple business... etc. associated with project and establish an audit trail to demonstrate these activities have been addressed Provide mechanisms...
that will achieve stated goals of project Create a governance structure for managing complex programs that involve multiple business... in scope etc. associated with project and establish an audit trail to demonstrate these activities have been addressed...
by implementing governance framework and ongoing performance monitoring. Collaborate with nonclinical and clinical teams... implement robust, risk-based vendor oversight and audit program globally for nonclinical work. Lead the risk assessment...
, and continuously improving the posture through governance and technical leadership. Develops enterprise policy, standards, plans..., industry, and regulatory requirements ensuring adherence across the enterprise to avoid audit findings and compliance gaps...
of defense (2LOD) role is responsible for the governance and oversight of RBC’s enterprise-wide regulatory change framework... Standard and supporting procedures and processes Implement and oversee the RCM Program governance model inclusive...
's compliance risk assessment, regulatory developments, and emerging business risks. Establish and maintain testing methodologies.... Collaborate with key stakeholders across compliance, business units, legal, risk management, and internal audit to ensure testing...
that the Global Quality Audit functions consider clinical research and pharmacovigilance regulated activities are considered... in their risk-based audit strategy and programs, including supplier audits or internal systems audits. Participate in the audit...
reporting and governance supporting the delivery efforts. Perform Deployment analysis and scheduling of deployment tasks... and status reporting before, during, and after the change window. Management of issues and risks during the change window...
to us: The ideal candidate will bring deep expertise in IT governance, financial oversight, audit and compliance, and cross...Senior Vice President, Technology Modernization & Governance Who we are looking for: We are seeking a strategic...
audit, clearing members, market participants, and senior management, and is essential to ensuring DTCC continues to operate... the design, execution, and governance of stress testing across cleared products and counterparties, covering credit...
governance and control partner to executive leadership, and should be highly skilled at collaboration and influencing... environments. Collaborate with various departments to understand business processes and associated risks. Control Testing Program...
acceptance criteria. Ensure consistent documentation, traceability, and compliance with governance, quality assurance, and audit... deliverables across Agile and Waterfall environments. Reporting to the Helix Senior Director IT, you will mentor and coach team...
by evaluating and improving the efficiency of risk management, control, and governance processes. What you’ll do: Audit Execution... themselves, and our clients, create a better future. Our Opportunity: The Internal Audit Department (IAD) of The Charles Schwab Corporation...
policies, SOPs, and governance frameworks. Ensure documentation and reporting are accurate, audit-ready, and visible..., Chicago, Tucson, Lakeland Reports to: Senior Director, HR Compliance & Controls About the Role GEICO is building the...
acceptance criteria. Ensure consistent documentation, traceability, and compliance with governance, quality assurance, and audit... deliverables across Agile and Waterfall environments. Reporting to the Helix Senior Director IT, you will mentor and coach team...
Relations, and HR to embed security into both project delivery and corporate operations. You will set governance and standards... risks. Build scalable security operations: Create repeatable frameworks to detect events, quantify feasibility, document...
data priorities. Data Risks & Controls – complies with group’s policies and applies the groups standards and governance...Job Description: Job Title: US Chief Data Officer Corporate Title: Managing Director Location: New York, NY...
, and ensure compliance with regulatory and audit requirements. The Director also contributes to enterprise IAM strategy, evaluates... governance tools. Support audit, regulatory, and policy requirements during MAD activities, ensuring secure and compliant access...
governance and control partner to executive leadership, and should be highly skilled at collaboration and influencing... environments. Collaborate with various departments to understand business processes and associated risks. Control Testing Program...
findings. o Safeguard sensitive HR data through effective privacy configurations and audit readiness. Governance Framework...Company: Grant Thornton is a major Audit, Tax, and Advisory Services company offering a broad range of services...