Provide risk and control documentation consultation, training and communications to various business units as needed. Assist in assessing operational risks and controls. Leads the execution of objective testing in support of Risk and Control Self Assessments. Plan testing and reviews. Apply risk analysis principles, determine the scope, including focus, objectives, and ra

Risk and Control Self Assessments (RCSAs) Build, maintain, and refresh RCSAs for significant business processes, including Development of process flows and process narratives Support Risk and control analysis Identifying gaps or limitations within processes and systems Ensure that potential changes in inherent risk or control breakdowns/ deficiencies that could impact res

Risk and Control Self Assessments (RCSAs) Build, maintain, and refresh RCSAs for significant business processes, including Development of process flows and process narratives Support Risk and control analysis Identifying gaps or limitations within processes and systems Ensure that potential changes in inherent risk or control breakdowns/ deficiencies that could impact res

Execute on real time monthly program routines and deliverables including ownership of internal meeting routines, oversight of action plans, presentation visuals, and final presentation compilation Incorporate and analyze stakeholder updates to perform informal impact assessments and updates to presentation materials Coordinate committee/board meeting and regulatory materi

Duties WHAT IS THE SMALL BUSINESS SELF EMPLOYED DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas SBSE Small Business/Self Employed, SB/SE Deputy Commissioner Exam, Specialty Examination, Estate & Gift /Excise Tax Exam The following are the duties of this position at the full working level. If this vaca

Primary function is to act as a resource in interpreting statistics and transactional information and making recommendations to management based on both quantitative and qualitative analysis of data sets. Utilizes in depth and technical skill to identify, analyze, and interpret trends or patterns in complex data sets. QUALIFICATIONS Minimum Education & Experience Requirem

A valid driver's license and full time usage of reliable transportation are required. Driving is an essential function of the job and Motor Vehicle Records may be checked as part of the hiring process or at any time during employment Required to carry sufficient motor vehicle insurance Accurate and efficient typing capabilities (40+ WPM recommended) and ability to work wi

DX Operational Intelligence (DX OI) Services Consultant / (Federal) Broadcom Software Group is a world leading software company, that helps organizations, governments, and people secure their most important data wherever it lives. Broadcom has an extensive Enterprise Monitoring and Management software portfolio including DX Operational Intelligence (DX OI). The Broadcom F

Our company is the global leader in its industry, and we're looking for motivated and ambitious professionals to grow our team. We have an excellent opportunity for dentists who are looking to build a successful career where they can assume a leadership role and create and improve our processes and our quality of services. Our ideal candidate is someone who can ensure we

In this job, you will Supervise and monitor inmates in living, recreation, dining, and visitation areas. Coordinate their movement (conducting counts and providing emergency response as needed). Make sure program activities stay safe and supervise labor crews. Conduct shakedowns for contraband materials (by yourself or with your team) and confiscate prohibited items as pe

In this job, you will Supervise and monitor inmates in living, recreation, dining, and visitation areas. Coordinate their movement (conducting counts and providing emergency response as needed). Make sure program activities stay safe and supervise labor crews. Conduct shakedowns for contraband materials (by yourself or with your team) and confiscate prohibited items as pe

Awarded a Healthiest Employer, Blue Cross Blue Shield of Arizona aims to fulfill its mission to inspire health and make it easy.BCBSAZ offersa variety of health insurance products and services to meet the diverse needs of individuals, families, and small and large businesses as well as providing information and tools to help individuals make better health decisions. This

Change/Process Analyst Job details Posted 02 May 2024 Location Chandler, AZ Job type Permanent Reference 919373 Job description Job Summary Dexian is seeking a Change/Process Analyst for an opportunity with a client located in Chandler, AZ. Responsibilities Owns process, design and execution of Change controls related to significant tech deployments Work on the day to day

About this Position Pinyon Environmental, Inc. is well regarded in the industry, particularly in the Denver metro area and Arizona. We're known as the top environmental firm in our region, a reputation we've earned through dedication and quality work. Currently, we're looking for a motivated Leader to join us and help expand our presence in Arizona. This role

Provides and supervises the complete dental care of facility detainees/inmates. Evaluates and seeks improvement in the facility dental health program, dental services provided, patient care required/administered, dental operative conditions and equipment in use. Functions as a consultant to the facility staff physician. Primary Duties and Responsibilities Initiate and mai