- American Honda Motor Co Inc (Marysville, OH)
- …working knowledge of generally accepted accounting principles (gaap), generally accepted auditing standards (gaas), audit / control frameworks (coso,etc.), ... Honda and affiliated company operations which includes the evaluation of control practices, risk management and compliance conditionsDevelop recommendations for… more
- Merck & Co. (Rahway, NJ)
- …activities.Responsibilities:Information Architecture Development:Design and develop information architecture frameworks and models for organizing and classifying ... strategies for data organization, integration, and retrieval.Define and implement data standards , taxonomies, and ontologies to ensure consistent and accurate data… more
- Amerant Bank (Miramar, FL)
- …mitigate or eliminate identified operational risks based on industry and operational risk standards , best practices and pertinent laws and regulations.Support ... knowledgeable in concepts and objectives of COSO and ERM frameworks . Three to five years of experience in operational...risks, with experience in risk exposure identification, risk evaluation, and risk control .… more
- Southwest Research Institute (San Antonio, TX)
- …Objectives of this Role: Conduct internal compliance assessments against industry frameworks and security policy.Manage the IT risk program.Assist leadership ... the Institute's compliance with cybersecurity internal controls and industry frameworks .Support audit functions by interpreting of control requirements… more
- Fidelity TalentSource LLC (Boston, MA)
- …unit testing using Junit.DE designing, developing, implementing, and testing (quality control ) frameworks for Java/J2EE, Cloud based microservices, batch ... implements REST Application Programming Interface (API) services using Java frameworks . Designs and builds secure, scalable, and resilient Cloud-based microservices.… more
- George Washington University (Washington, DC)
- …Summary: The George Washington University is committed to promoting the highest standards of ethical research and scholarly conduct while pursuing its research ... collaboration with the University Office of Ethics, Compliance and Risk (OECR), the Office of Sponsored Projects (OSP), the...the Office of Human Research (OHR), the GW Export Control Officer, and other relevant institutional offices, schools and… more
- American Honda Motor Co Inc (Torrance, CA)
- …to support a complex enterprise and develops guidelines for the usage, control , maintenance, and auditability of information and computer resources.* Designs and ... develops Identity Management, Role Based Access Control solutions, Workflows, Authentication, UI Customization, Rules and Policies.* Communicates, tests, audits and… more
- TradeStation (Plantation, FL)
- …and practices Extensive knowledge of and experience utilizing various methodologies and frameworks , including, pertinent ISO standards , COBIT, COSO, ITIL, NIST, ... for Japanese Sarbanes Oxley (JSOX) or US SOX compliance, risk -based audits in accordance with the annual audit plan...of audit engagements Document test steps and results to standards expected by external auditors Prepare executive ready audit… more
- Citigroup (Tampa, FL)
- …component in enabling IA's consistent adoption of firm-wide risk and control standards , frameworks , and policies, including dedicated controls governance ... team is responsible for Controls reporting including IA's Business Risk and Control Committee, Risk ... Environment. They require strong understanding of Internal Audit/ Risk & Controls frameworks . Additionally, developed communication… more
- Citigroup (New York, NY)
- …component in enabling IA's consistent adoption of firm-wide risk and control standards , frameworks and policies, including dedicated controls governance ... Project Management Professional (PMP) concepts and Internal Audit / Risk & Controls frameworks and processes to...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Entergy (Jackson, MS)
- …consistent integration with the security systems + Knowledge of security, risk , and control frameworks and standards such as ISO 27001 and 27002, ... solutions by evaluating business strategies and requirements, researching cloud infrastructure security standards such as NIST CSF and NERC CIP + Provide domain… more
- Entergy (The Woodlands, TX)
- …consistent integration with the security systems + Knowledge of security, risk , and control frameworks and standards such as ISO 27001 and 27002, ... solutions and designs for projects + Provide input to policies, procedures, standards , processes, and templates that are consistent with the Cybersecurity strategy… more
- Entergy (Jackson, MS)
- …as monitoring best practices and tools + Some knowledge of security, risk , and control frameworks and standards such as ISO 27001 and 27002, SANS-CAG, ... potential security risks and intrusions. + Have some knowledge in Industrial Control Systems (ICS) and Operational Technology (OT) to protect critical infrastructure… more
- Insight Global (Minneapolis, MN)
- …controls, policy, standards , and compliance management. -Practical application of major risk , control frameworks , and industry standards , including: ... for the implementation, execution, and maintenance of technology solutions to mitigate risk and drive business results. Provides thought leadership to small- and… more
- US Bank (Minneapolis, MN)
- … risk and business stakeholders + Expert understanding of risk management standards , and how control frameworks are designed and operate to mitigate ... Day One. **Job Description** The Senior Director of Reputation Risk will oversee business and risk management...be office-based with flexibility provided in accordance with company standards , which are subject to change. + The role… more
- Santander US (Boston, MA)
- …awareness of and adherence to risk frameworks , policies, and standards through internal control testing and issue validation. Report and escalate ... Director of IT Risk and Control Self Assessment (RCSA)...employees in the Technology. Ensure awareness in Technology of risk frameworks , policies and standards .… more
- JPMorgan Chase (Tampa, FL)
- …risk , compliance, audit, or operational risk with a deep understanding of risk and control management, RCSA frameworks , issue management protocols, ... you have found the right team. As an Operations Risk Control Analyst I, in Payments you...be expected to utilize the firm wide oversight and control frameworks and protocols for strengthening the… more
- Citigroup (New York, NY)
- …strong risk and governance background as well as experience managing control frameworks . Strong leader with proven experience driving complex horizontal ... Prudential Bank Regulations (K, O, W) + Advise on control requirements and control standards ...ensure adequate governance and training are in place to risk and control objectives + Assist in… more
- Amazon (Portland, OR)
- …experience, including: performing assessments and audits, designing controls, managing enterprise control frameworks , and prioritizing risk Amazon is ... well as the demonstrated ability to design and monitor an effective global risk -based internal control environment. We are currently looking for experienced… more
- Citigroup (Tampa, FL)
- …Chief Operating Officer (COO) organization is responsible for the design and implementation of risk and control frameworks that span the Finance function ... Establishes and oversees the application of firmwide policies and procedures, control standards , operational risk policies, technology and tools, and… more
