- Curtiss-Wright Corporation (Pittsburgh, PA)
- …your engineering expertise. This role will allow you to lead studies and testing on new and modified rotating machine designs concentrating on their insulation ... advanced, proven and reliable critical function pumps, motors, generators, seals, control rod drive mechanisms and power conditioning electronics available anywhere… more
- BMO Financial Group (Chicago, IL)
- …implementation of the control framework, including effective challenge. + Performs testing on design of controls as required eg observation, inspection, ... environment. + In-depth knowledge & experience with risk policy frameworks; quality control / testing frameworks. eg SOX 404, COBIT and COSO frameworks. +… more
- MEAG Power (Atlanta, GA)
- … matrix, and advising process and control owners on internal control requirements, risk assessment , control design, and optimization strategies. ... assess controls design / operating effectiveness to ensure alignment with internal control requirements. + Develop and review testing procedures to ensure … more
- Globus Medical, Inc. (Collegeville, PA)
- …accounts receivables, taxes, goodwill and intangibles, ITGCs etc. + Assists in risk assessment , entity level controls testing , segregation of duties and ... assessment test plan + Assists in establishing, testing and documenting the controls of the...with 2 years public accounting and / or internal control testing experience + Familiarity with US… more
- JPMorgan Chase (Wilmington, DE)
- …+ Conduct business process assessments to include tabletop or workshop sessions, live testing of business process controls by technical and social engineering ... & Exercises Vice President in the Cybersecurity and Technology Controls line of business, you will contribute significantly to...attacks, and preparation of deliverables for senior stakeholders + Design and execute testing … more
- Koniag Government Services (Washington, DC)
- …the Department of War's CSRMC initiative by providing deep expertise in testing , evaluating, and validating cybersecurity controls and risk-management processes ... system stress/failover/resiliency tests) tailored to CSRMC requirements. + Ensure testing covers critical controls , cyber-survivability metrics, and continuous… more
- Lowe's (Mooresville, NC)
- …auditors, and senior management to ensure quality and consistency across SOX control testing activities. **What You Will Do** + Manage the annual SOX ... scoping, planning, and testing process in coordination with process owners, ...assessment of processes and identification of risks and control gaps in processes (or supporting technology) through the… more
- OneMain Financial (Irving, TX)
- …risks and controls for financial reporting by following Company's adopted control assessment approach. This position interacts with internal and external ... rationalization strategies + Facilitate the annual SOX Risk Assessment and define in-scope processes + Coordinate walkthroughs and...results + Oversee operating effectiveness testing of controls and assess impact of control deficiencies… more
- The County of Los Angeles (Los Angeles, CA)
- …initial work period ends, you will be assessed on your work performance. This assessment will be weighted 100%. Those who successfully pass the assessment will ... of large scale and complex computerized and non- automated fiscal control systems. CLASSIFICATION STANDARDS: Positions allocable to this class plan and… more
- Guidehouse (Chantilly, VA)
- …administrators + Reviewing and analyzing documents and artifacts to assist in IT controls testing such as system security plans, SOPs, audit logs, configuration ... industry guidance, and leading best practices + Documenting the results of IT controls testing in a consistent and high-quality manner that would allow… more