- Southern California Edison (Rosemead, CA)
- …network, and applications) with the assistance of the application and infrastructure management teams + Monitors technology risk , identifies root cause or ... You will be a part of the overall Cybersecurity Architecture & Technology Management function, reporting directly to the Data Security Manager. As a Data Security… more
- Atlantis Casino Resort Spa (Reno, NV)
- …or regulatory. **Responsibilities** + Assist with developing and executing a ** risk -based annual audit plan** aligned with Nevada gaming regulations and ... property-level risk assessments. + Maintain audit methodologies consistent with industry...procedures. + Reviews audit workpapers prepared by the Internal Auditor and evidence for completeness and adherence to professional… more
- Steampunk (Mclean, VA)
- …Publication (SP) 800 family of publications, particularly those associated with the Risk Management Framework. + Specialized knowledge and experience with ... documented with the security authorization is maintained at an acceptable level of risk . The nature of the work requires that the candidate demonstrate initiative,… more
- TekSynap (Fort Belvoir, VA)
- …quarterly POA&M and ConMON meetings with system owners and the AO and conduct risk management meetings with system owners as needed. + Notify system owners ... for national security systems (NSS) and non-NSS systems. + Working knowledge of DoD Risk Management Framework (RMF), DoD IA guidance and policies, and NIST 800… more
- Banc of California (Santa Ana, CA)
- …recommend proactive measures. + Analyze current processes to identify improvements, reduce risk , and enhance efficiency, provide recommendations to management . + ... relationship-based business banks focused on providing banking and treasury management services to small, middle-market, and venture-backed businesses. Banc of… more
- Access Dubuque (Dubuque, IA)
- …**Mathematics** - Knowledge of strong calculative skills including financial analysis and risk management to data analysis and accounting. + **Communication** - ... of the operating and capital budget. + Assists with audit planning and management , external auditor communication, audit work paper preparation and review. +… more
- Cracker Barrel (Lebanon, TN)
- …caused by a Cybersecurity threat is minimized. + Directs and provides a strategic risk management vision that scales across all brands to effectively secure the ... security systems, using operational and tactical expertise to direct security management reports, who oversee analysts, engineers, architects, and project managers.… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- …the DAS Division of Internal Audit. The purpose of the IAD is to assess risk management , financial controls, and governance processes within the DAS. IAD serves ... the IAD. The IAD is responsible for assessing the organization's enterprise risk management (ERM), controls (including reporting and disclosure), and governance… more
- Deloitte (Princeton, NJ)
- …within Independence & Conflicts Network (ICN) performs a critical consultation and risk - management function for the Deloitte US Firms, protecting Deloitte from ... team, you'll be on the cutting edge of regulatory compliance, focusing on auditor independence rules and their impacts on the professional services environment. In… more
- Zurich NA (Schaumburg, IL)
- …outcomes for the business. + You'll help develop and evolve a dynamic, risk -based audit plan for Zurich Cover-More and related Zurich Global Ventures entities. + ... key risks, and the right testing approaches, working closely with the Chief Auditor . + You'll deliver high-quality audits on time and within budget, collaborating… more