of all systems supporting the Medicaid Management Information System (MMIS) and related enterprise services. This role drives IT... and technical development academies to help build your skills and capabilities. Summary The Gainwell Systems Manager...
of all systems supporting the Medicaid Management Information System (MMIS) and related enterprise services. This role drives IT... and technical development academies to help build your skills and capabilities. Summary The Gainwell Systems Manager...
with management and internal audit on maintaining the master Risk and Control Matrix over the systems material to Disney Entertainment... Do: Independent audit support for: SOX 404 ITGCs PII PCI ISPS Collaborate with Enterprise Controls and Compliance (ECC...
projects, risk assessments, controls, and control effectiveness reviews. The manager will oversee tools utilized by the... to all assessments to ensure risk levels are appropriately assigned and management responses are captured. g)Ensure identified gaps...
--understands the respective functions of the enterprise and how they interact; assesses relative strengths and weaknesses...; understands external audit elements and prepares organization and its functions accordingly; implements and oversees final review...
execution related to the remediation / action plans for OCC Matters Requiring Attention (MRAs), Audit Issues, Operational Risk... experience Represent RBC Bank at the senior management level to Auditors and Regulators, and possibly to the Risk Committee...
efficiencies. Risk Management & Compliance Identify and mitigate risks across the program lifecycle. Ensure compliance... management Budgeting and financial acumen Risk assessment and mitigation Excellent communication and stakeholder management...
, and a collaborative approach to program and risk management. ESSENTIAL FUNCTIONS: The following duties are a representative summary..., opportunities for professional development and recognition from your colleagues. GENERAL PURPOSE: The Senior Program Manager, P...
and maintain integrations with enterprise systems including ERP, MES, MCAD, ECAD etc. Relationship Management: Manage.... this is not a remote or hybrid role. What you will work on The IT Business Relationship Manager –Product Lifecycle & Quality Systems...
to funds and payouts. We also help merchants connect with their customers, process exchanges and returns, and manage risk.... Job Description: Essential Responsibilities: Performs the most highly complex SaaS and enterprise-wide applications assignments using...
. Lead the management and security of privileged accounts to minimize the risk of insider threats and unauthorized access... with enterprise-level identity management platforms such as: Active Directory, Azure AD, SailPoint, or similar identity governance...
audit professionals (including those focused on GRC, risk management, Quality Reviews and other specializations... improvement. Act as a working manager by contributing directly to curriculum development, conducting management reviews...
. Lead the management and security of privileged accounts to minimize the risk of insider threats and unauthorized access... with enterprise-level identity management platforms such as: Active Directory, Azure AD, SailPoint, or similar identity governance...
with their business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC... & Business Center risk process through proper oversight and adherence to regulatory, security and audit requirements. Trains...
with their business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC... & Business Center risk process through proper oversight and adherence to regulatory, security and audit requirements. Trains...
strategic objectives of the Bank, improving profitability and risk management, ensuring efficiency and sustainability of core... recommendations, performance management and terminations. Understand and adhere to the Company’s risk and regulatory standards...
delivery, stakeholder management, crisp status/risk comms; PMP a plus. Excellent facilitation and documentation skills...Implementation Manager (Life Sciences SaaS) Location: Portland, OR or Remote (U.S. required) Function...
to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations... company’s success. As a Digital Asset/Crypto Product Group Manager within PNC's Asset Management Group (AMG) organization...
, healthcare) preferred Familiarity with enterprise risk management and incident response planning preferred Estimated...Our client, a regional public entity, is seeking a highly skilled and motivated Sr. Project Manager to manage...
). Ensure delivery teams implement security controls, audit logging, and documentation practices that align with Risk Management... and integrating them into enterprise architectures. Agile program management tools (Jira, Confluence) and earned value management...