-on Director of Internal Control & Risk Assessment to establish, own, and scale our internal control and risk assessment function... organization manages risk-this role was designed for you. What You'll Do: Own NEP's internal control framework, including...
development and maintenance of IT policy and procedure documentation. Manages the 1LOD oversight of IT Risk and Control Self...-Assessments (RCSAs), risk control development, and Key Risk Indicators (KRIs). Acts as the 1LOD IT Risk liaison for Audit...
Purpose: The Director leads UPMC's IT & Cybersecurity Internal Audit function, setting strategy and overseeing risk... plan, drives continuous risk assessment, delivers high-impact advisory work, and provides clear, actionable reporting...
segregation of duties and compliance with company policies Implement and maintain effective internal control frameworks Team... accounting of finances and statements. Working with the Director of Finance, this role will supervise the finance team, manage...