- NBC Universal (Orlando, FL)
- …project teams to ensure Company IT Security standards are maintained. + Participates in risk assessment and risk management by working closely with the ... Parks Technology Compliance Management process. Leads various security and risk management related initiatives, including developing conceptual ideas into actionable… more
- Huntington National Bank (Columbus, OH)
- Description Job Description Summary The Technology Risk Assessment Lead will be responsible for operational and risk strategy programs within the IT ... corporate and business unit policies and procedures. The Technology Risk Assessment Lead will work...as assigned. + The primary service of maintaining the universe of risk assessments across Cyber and… more
- Insight Global (Columbus, OH)
- … risk position, primarily in a technology, cybersecurity, or infrastructure environment o Risk Assessment HEAVY: Risk Control Assessment , Control ... governance groups as assigned. o The primary service of maintaining the universe of risk assessments across Cyber and Enterprise IT o Ensuring coverage alignment… more
- Robert Half Technology (Columbus, OH)
- Description Job Description Summary: As the Technology Risk Assessment Lead , you will spearhead operational and risk strategy programs within the IT ... Risk Partners to track progress and ensure appropriate coverage of risk assessment domains. Requirements Basic Qualifications: Bachelor's degree. Minimum 5… more
- USAA (Plano, TX)
- …audit reviews with final signoff of work papers; proposes and/or recommends updates to the universe risk assessment of the entity based on audit results. + ... and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of financial... and audit entities risk profile. Updates universe risk assessment information with… more
- USAA (San Antonio, TX)
- …and providing input into the creation of the risk profile. + Updates universe risk assessment information with current and applicable research, industry ... and providing technical engagement oversight, and approval of engagement risk assessment and audit scope. + Develops...feedback and audit results. Reviews audit universe for completeness for area of responsibility. + Responsible… more
- Jacobs (Houston, TX)
- …Experience with developing software build plans and acceptance process. + Experience in risk assessment and implementation of risk reducing measures. ... about human space exploration, understanding the origins of the universe , and working with a passionate and diverse team...an exciting opportunity for a Systems Software Engineering Integration Lead to join the team with our Engineering Division.… more
- SMBC (Jersey City, NJ)
- …data security and risk management to promote front-to-back collaboration across risk assessment and findings remediation. Partner with audit colleagues in ... impact of IT change program, including key processes, products and activities; relevant risk types; applicable regulations; and client universe . Stay abreast of… more
- Warner Bros. Discovery (Silver Spring, MD)
- …activities in coordination with the organization's other compliance and operational assessment functions. + Lead compliance assessments including testing to ... and international brands and divisions. As part of the GICS team, you will lead the PCI program globally and will collaborate with key business units and… more
- NCR VOYIX (Atlanta, GA)
- …entities, risk evaluations and coordination with other groups involved in risk assessment activities (such as SOX related reviews)* Participate in gathering ... the effectiveness of technical related controls, identifying ineffective practices, risk -assessing the audit universe , recommending measures for improvements… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …and support functions. The Audit Manager assists in the development of a comprehensive risk assessment and annual audit plan and manage assigned personnel and ... universe within assigned lines of business/functional areas and risk assesses each auditable unit using defined quantitative and...criteria. Provide leadership in the development of the annual risk assessment and audit plan. + Determine… more
- Citigroup (New York, NY)
- …teams globally. Leverage the feedback achieved from this to continually improve the definition and risk assessment of the audit universe as well as identify ... senior level management position responsible for managing Citi Internal Audit's (IA's) risk -based audit approach, in coordination with the Audit team. The overall… more
- Travelers Insurance Company (St. Paul, MN)
- …various company business functions, incorporating an understanding of business processes, risk assessment techniques, GAAP and statutory accounting principles, ... + Assists in training and developing others in audit, risk assessment techniques, and accounting principles. +... techniques, and accounting principles. + Acts as a lead reviewer on smaller, less complex audits. + Performs… more
- MetLife (Cary, NC)
- …Windows, Linux, Oracle, etc.); network architecture; IT governance processes; IT risk management and assessment processes * Possesses proficient understanding ... our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls. Audit reviews may be conducted in… more
- Capital One (Plano, TX)
- …audits or significant components of audits.** + **Annual planning, risk assessment , and scheduling of Audit universe .** + **Develop audit engagement planning ... of the broader Audit team, the candidate will also lead or contribute to other audits as determined through...develop the audit program to ensure adequate coverage of risk .** + **Communicate audit scope, issues, risks, and recommendations… more
- Northrop Grumman (Roy, UT)
- …national defense, and scientific discovery, supporting multiple programs across the universe . With us, you'll discover a culture of curiosity and collaboration ... stretch assignments and opportunities - Works as the integration lead for all elements across the weapon system that...and Integrated Product Teams (IPTs). + Design Change Impact Assessment - Ensure that approved design changes in hardware… more
- Sanofi Group (Swiftwater, PA)
- …ambitious Time To Market for flu by coordinating all teams and levers. **Performance assessment ** + Lead the improvement of the Gross margin value and rate ... **Long term strategy** + Elaborate, recommend, get endorsement and lead the long term (4-15 years) M&S strategy for...MSAT, QC, quality assurance, finance, supply, R&D, CMO, RA, risk management ) + Propose the project portfolio and… more
- American Dream (East Rutherford, NJ)
- …time. + Expert knowledge and experience of technical security concepts including risk assessment , cloud security, data protection, vulnerability assessment , ... to leading attractions, including DreamWorks Water Park , Nickelodeon Universe Theme Park , LEGOLAND Discovery Center (https://www.americandream.com/venue/legolanddiscoverycenter) ,… more
- Mb Solutions, Inc. (Houston, TX)
- …cost and schedule development/estimating and management functions and have experience with risk assessment and implementation of risk reducing measures. ... about human space exploration, understanding the origins of the universe , and working with a passionate and diverse team...Manager for the Gateway/HLS Smoke Eater Filter will: - Lead a team of engineers and perform project management… more
- Northrop Grumman (Roy, UT)
- …requirements verification & validation, model-based systems engineering, agile processes, technical risk assessment and tracking, and integration and system ... Performs technical planning, system integration, verification and validation, cost and risk assessment /tracking for the Guidance System (Guidance Computer,… more