- Usaa (Plano, TX)
- …written risk and compliance policies, standards, and procedures for control testing activities while partnering and collaborating with business owners ... Risk control self-assessments, procedure governance, control design, new product controls , Company and... controls which may include the coordination of testing , root cause analysis, control design, and… more
- Ralliant (Chandler, AZ)
- …Responsibilities:** SOX & Internal Controls + Lead SOX compliance activities, including risk assessment , control design, testing , and remediation. + ... Partner with business teams to document and maintain process controls , narratives, and flowcharts. + Perform regular control monitoring and recommend… more
- The Clorox Company (Durham, NC)
- …and reconciliations + Prepare and review certain aspects of the Company's annual impairment testing (eg, risk assessment , testing documentation, memos) + ... role in the record to report process, including ensuring adequate financial reporting controls are working effectively. In this role, you will have the opportunity… more
- GCI Communication Corp (Juneau, AK)
- …+ Prepare top-down, risk -based account scoping and risk assessment documentation. + Prepare internal control framework documentation including process ... accounting compliance activities. + Perform ongoing (at least annual) risk assessment and control rationalization...meaningful updates as required for Enterprise Risk Assessment . + Design and implement controls associated… more
- SMBC (New York, NY)
- …and Procedures Management + Compliance Training + Issues Management + Monitoring & Testing + Compliance Risk Assessment + Communications and Transaction ... (SPG), Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk , HR, Internal Audit, and Technology. The Regulatory Governance team collaborates with… more
- SanDisk (Milpitas, CA)
- …control environment. You'll play a key role in the financial and technology risk assessment , readiness, control optimization, and change enablement for ... partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general ...and liaise with **internal and external auditors** to facilitate control testing , walkthroughs, and audit reviews. +… more
- NY CREATES (Albany, NY)
- …Job Responsibilities include but are not limited to: Lead enterprise risk assessment program: design methodology, facilitate workshops, perform threat ... . Design and execute internal cybersecurity audit program: scope annual plan, perform control testing , issue findings with root cause analysis, and validate… more
- PSEG Long Island (Bethpage, NY)
- …required. **Desired** + Relevant technical acumen or experience in vulnerability management tools, risk assessment and IT governance. + Familiarity with risk ... with IT Risk Management, Cybersecurity, and Audit teams to ensure controls support company objectives. + Design and build processes for governance of IT… more
- Whirlpool Corporation (Clyde, OH)
- … Control design and drawings and use of AutoCAD + Experience in Risk Assessment for equipment process and Safety circuit design and validation (Functional ... Maytag. **Your responsibilities will include** + Oversight of electrical controls and design layout of new automated equipment. +...equipment and installations. + Oversight of End of Line testing equipment PLC PLC-based + Assist in maintaining and… more
- HSBC (Buffalo, NY)
- …key controls and providing guidance on continuous monitoring expectations + Recommend Risk and Control Assessment scoping, and challenge where this is ... not appropriately applied in the Risk and Control Assessment +...+ Support execution of Capital Management, Scenario Analysis Stress Testing processes for Strategic Risk + Engage… more
- Tyto Athene (Ashburn, VA)
- …the most advanced global threats. **Responsibilities:** + Lead enterprise vulnerability assessment efforts and security testing activities. + Perform ... **Description** Tyto Athene is searching for a **Vulnerability Assessment Team (VAT) Analyst Lead** to support a...and optimize agency tools and technologies used for vulnerability testing , scanning, and threat identification. + Review and update… more
- Reed Smith LLP (Pittsburgh, PA)
- …with operating system security, encryption technologies, forensic analysis, penetration testing , and vulnerability/ risk assessment . Prior experience ... standards. The Security Engineer reviews and secures infrastructure, develops risk mitigation strategies, and contributes to enterprise-wide security projects and… more
- Advanced Technology Services (Glendale Heights, IL)
- …employee's job specialty requires. . Programs, troubleshoots and analyzes complex control systems to resolve in-depth software/ hardware and configuration problems. ... predictive equipment and interprets results for analysis, equipment condition assessment , troubleshooting and proactive maintenance. Including but not limited to… more
- Bentley Systems (PA)
- …stakeholders. + Strong analytical and strategic thinking abilities, with proficiency in risk assessment tools and technologies. + Familiarity with crisis ... Partner with established IT and SOX compliance teams to ensure alignment between controls , operational processes, and risk management objectives and programs. +… more
- Fannie Mae (Washington, DC)
- …model validation activities commensurate with requirements established in enterprise model risk policies, standards, and procedures * Perform assessment reviews ... Compliance including interpretation of policies, evaluating compliance, enforcing standards and controls , etc. Enterprise Model Risk - Quantitative Modeling -… more
- RGP (San Francisco, CA)
- …and audit committee level presentations + Knowledge of cybersecurity and data privacy risk assessment and risk mitigation methodologies + Understanding of ... Desire to help the team to grow services and offerings related to digitally enabled Risk Assurance (continuous control monitoring / data analytics / use of AI)… more
- Curia (Rensselaer, NY)
- …protocols, investigations, change controls , and data summaries. Understand and use basic risk assessment and root cause tools + Train upon and understand ... QC Analyst II in Rensselaer, NY The Quality Control Analyst II is responsible for supporting the...the manufacturing department and external customers. Routine functions include testing of raw materials, in-process, end product, and stability… more
- Curia (Springfield, MO)
- …protocols, investigations, change controls , and data summaries. Understand and use basic risk assessment and root cause tools + Train upon and understand ... + And more! Essential job duties + Perform complex testing and data evaluation such as TGA + Perform...with all cGMP documents SOP's, Batch records, protocols, change controls , controlled forms, etc. + Ensure all cGMP applicable… more
- Curia (Camarillo, CA)
- Quality Control Analyst II in Camarillo, CA Build your...change controls , and data summaries - Perform risk assessment as needed - Write/revise test ... Curia, where our work has the power to save lives. The Quality Control Analyst II is responsible for supporting the manufacturing department and external customers.… more
- AdaptHealth LLC (Philadelphia, PA)
- …play a crucial role in supporting audit execution while developing expertise in control evaluation, risk assessment , and regulatory compliance frameworks. ... with process owners to ensure proper documentation and timely remediation of deficiencies. Risk Assessment and Control Evaluation: Conduct comprehensive … more
