- City National Bank (Dallas, TX)
- …buy-in for constructive change. * Understanding of internal auditing standards, COSO and risk assessment practices. * Understanding of the technical aspects of ... on occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance with...equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required. *… 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
- Hormel Foods (Austin, TX)
- …to assure audit techniques are applied in an effective and efficient manner. + Completes control testing of our internal controls and processes in compliance ... legislation. + Assists Assistant Director - Internal Audit in risk assessment , audit planning, fraud investigations, as...within budget. + Ability to assess the design and control effectiveness of controls and processes. +… more
- Amazon (TX)
- …and general RF modulations. - Write accurate findings with appropriately calibrated risk ; this requires understanding of security controls , understanding the ... evaluator will work on a small tactical wireless security assessment team, contributing to projects where we methodically assess...you find something, you deep dive it to determine risk . This may include testing attacks 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
- The Boeing Company (Richardson, TX)
- …Security+ Certification + 1 or more years experience with the implementation of security controls IAW DoD Risk Management Framework (RMF). + 1 or more years ... experience with common DoD vulnerability and compliance assessment tools (eg, SCAP, STIGs, ACAS) and processes. + 1 or more years experience in security control … more
- Citigroup (Irving, TX)
- …Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment , Statistics. **Other Relevant Skills** For complementary ... wholesale lending portfolios, and for integrating solutions into the broader firmwide risk identification and stress testing framework.. **We are seeking a… more
- Amazon (Austin, TX)
- …and embedded devices and removing security risks through formal, deep dive assessment activities and implementing controls . Lead in the identification and ... security decisions to ensure availability, speed to market, and control cost. We build systems that detect, assess, and...such as HTTP, DNS and TCP/IP - Experience providing risk assessments of vulnerabilities and evaluating mitigating controls… 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
- Bank of America (Addison, TX)
- …assessments that leverage red team, penetration testing , and vulnerability assessment tools and techniques to identify hi- risk vulnerabilities across a ... and performing assessments of the bank's technologies, applications, and cyber security controls while adapting testing methods to evolving and emerging threats.… more