- Jacobs (Houston, TX)
- …understanding with interfacing systems, user rules, procedures, user program manuals, risk assessment , backup procedures, A&A processing documents and statement, ... about human space exploration, understanding the origins of the universe , and working with a passionate and diverse team...We have an exciting opportunity for an IT Security Assessment & Authorization Lead to join our… 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
- American Express (New York, NY)
- … risk appetite framework and independent oversight principles, supporting the year end risk assessment for the Company, and leading key projects that deliver ... the enterprise risk management governance frameworks (eg, risk assessment , categorization of oversight results, etc.)...Policy) + Support the identification and monitoring of the risk universe including key emerging risks and… 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
- American Express (Phoenix, AZ)
- …Responsibilities include: + Support the maintenance and continuous monitoring of the audit universe , risk assessment of audit entities and the department's ... **Description** **You Lead the Way. We've Got Your Back.** With...and industry best practices + Knowledge and experience in risk management and control theory including the assessment… more
- USAA (Phoenix, AZ)
- …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
- USAA (Charlotte, NC)
- …work within required completion timeframes of each audit and participates in annual risk assessment processes; drives value to the business while reducing the ... policies, procedures, and best practices. Advises senior management on risk and control issues; reports on business self- assessment...identifying areas of risk and assigning appropriate risk ratings at the universe and entity… more
- Charles Schwab (Westlake, TX)
- … Risk Assessment process, including the scoring and documentation of risk ratings. Review audit universe updates after the completion of each audit. ... audit timelines, budget, resourcing, and achievements. + Assess the quality of management's Risk & Control Self-Assessments; and support the assessment of the… 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
- Truist (Charlotte, NC)
- …key stakeholders. 4. Oversee the development of training materials on audit methodology, risk assessment methodology, audit universe , rolling assurance plan ... enable a proactive, risk -based audit assurance program for Truist Corporation. 2. Lead team in support of 350+ Audit Services teammates in the application of… more
- Scotiabank (New York, NY)
- …of changes (business/industry/regulatory) / emerging risks/themes or systemic issues that may impact the risk assessment of the audit universe and the audit ... Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic development… 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
- 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)
- …documentation: Cybersecurity Strategies, System Security Plans, Continuous Monitoring Plans, Risk Assessment Report, Security Control Traceability Matrix, Plan ... defense, and scientific discovery, supporting multiple programs across the universe . With us, you'll discover a culture of curiosity...software design to ensure cyber protections are implemented. + Lead Cyber R vs C analysis for the LSS.… 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
- 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
- Jacobs (Houston, TX)
- …Are you passionate about human space exploration, understanding the origins of the universe , and working with a passionate and diverse team to make a difference? ... and functional flows + Work on requirements definition, flow-down, assessment + Work on trade studies and stakeholder reviews...in a team environment and report to the team lead to provide status on progress and issues and… more