- Performance Food Group (Dallas, TX)
- …assessments. The position participates in the complete audit cycle including planning, risk assessment , fieldwork, and reporting, as well as ongoing ... as established by the Institute of Internal Auditors (IIA) **SOX Focus:** + Perform testing of internal controls over financial reporting (ICFR) to ensure SOX… more
- Butler America (Dallas, TX)
- …in accordance with MIL-STD-882. - Develop, deliver and update System Safety Analysis and Risk Assessment , and Hazard Tracking database Flow down of the System ... analysis is also required. Independently analyzes and recommends safety features and controls for system design, software, training and procedures to mitigate or… more
- Elevance Health (Houston, TX)
- …internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines ... standards. Provide valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Fujifilm (College Station, TX)
- …in microbiological testing methods to increase efficiency and accuracy. + ** Risk Assessment ** : Collaborate with site's contamination control expert ... of Microbiology, you will play a pivotal role in overseeing all microbiological testing and ensuring the highest standards of quality, data integrity, and compliance… more
- HCA Healthcare (Coppell, TX)
- …and Engineering, Network Security, Identity and Access Management, Security Assessment and Testing , and Security Operations), providing consultation, ... + Partner with IT colleagues to assure ongoing maturity of IT operational security controls . + Participate in the development and testing of disaster recovery… more
- Sierra Nevada Company, LLC (Plano, TX)
- …logic validation and program baseline maintenance. + Perform Monte Carlo Schedule Risk Assessment (SRA) and resulting analysis and documentation and manage ... **Qualifications We Prefer:** + A strong background and proven competency in Program Controls fundamentals inclusive of program risk management + Ability to… more
- Lockheed Martin (Fort Worth, TX)
- …Standard Operating Procedures \(IA SOP\), Plan of Action & Milestones \(POA&M\), and Risk Assessment Report \(RAR\) Extensive knowledge of DoD Security Technical ... on National Security Systems Instruction \(CNSSI\) 1253, and NIST SP 800\-37 Risk Management Framework \(RMF\) to design and harden information systems commensurate… more
- Amentum (Houston, TX)
- …goals, and drive successful project outcomes through informed decision-making and continuous risk assessment ** We are actively searching for qualified ... role focuses on providing technical insight, technical oversight, and proactive risk management for complex spaceflight hardware development efforts. The ideal… more
- MUFG (Irving, TX)
- …the Global Sanctions Policy, Standard, and Procedures. + Supporting global sanctions risk assessment activities. + _General_ + Overseeing and supporting MUFG's ... those administered by the US Department of the Treasury's Office of Foreign Assets Control (OFAC), and augmenting MUFG's sanctions controls to comply. + Briefing… more
- Deloitte (San Antonio, TX)
- …exercises + Analyze AI system vulnerabilities, develop mitigation strategies, and create AI risk heat maps + Implement security controls throughout the AI/ML ... Certifications: + AWS Certified Solutions Architect + Certified in Risk and Information Systems Controls (CRISC) +...Secure training environments (Azure ML, HSMs). + Data access controls (Azure Policy, Purview). + Security assessment … more