- CGI Technologies and Solutions, Inc. (Philadelphia, PA)
- …within the Enterprise Mission Assurance Support Service (eMASS). . Plan and coordinate testing of security controls during risk assessments and annual security ... Experience leading RMF packages through the full lifecycle-from categorization and control selection through assessment , authorization, and continuous monitoring… more
- The Walt Disney Company (Celebration, FL)
- …Security + Advance approver of connection or testing (eg penetration testing ) to Marine & Technical Machinery Control Systems, that could potentially ... to manage software change procedures, including overseeing updates, configuration changes, and testing for marine and technical control systems. + Managing… more
- Intuit (Mountain View, CA)
- …environment. You'll play a key role in the financial and technology risk assessment , readiness, control optimization, and change enablement for Intuit's SOX ... control and process owners on SOX requirements, risk assessment , control design, and optimization strategies. +...and validation. + Develop and review new and updated testing procedures to ensure control evidence and… more
- Marex (New York, NY)
- …Risk Manager is responsible for assisting the Firm in identification, evaluation, control testing , and management of operational risk, whilst supporting risk ... Operational Risk matters in the US. + Risk and Control Assessment : Facilitate risk and control...controls and provide timely and in-depth analysis to Senior Management. This includes challenging management actions to remediate… more
- TD Bank (Charlotte, NC)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... designs, implements, and maintains LOB-specific processes, templates, and appropriate mitigating controls , to support enterprise data policy and standards and ensure… more
- TD Bank (Mount Laurel, NJ)
- …Framework (COF) including.** + **Compliance-wide frameworks, guidelines and standards for testing , monitoring, risk assessment , reporting and other activities** ... implementations including overseeing business changes to policies, procedures, systems, and/or controls via action plans or projects Supports the Wealth Compliance… more
- General Motors (Milford, MI)
- …of embedded systems + Leadership of teams of engineers responsible for developing or testing embedded control systems or related hardware in an agile environment ... for relocation benefits._ **The Role:** Join GM's **Vehicle Mechatronic Embedded Controls (VMEC)** team within the **Software and Services** organization, where we… more
- PSEG Long Island (Bethpage, NY)
- …including associated impact, cost and complexity. This position is part of IT's control assurance program, and part of IT. In that capacity, this position is ... unresolved vulnerabilities in a timely manner and close any backlogs. + Governance and Controls Assurance: + Lead the development and maintenance of IT controls … more
- General Motors (Milford, MI)
- **Job Description** **The Role:** Vehicle Mechatronics Embedded Controls (VMEC) is responsible for designing, developing, and deploying the embedded controls and ... teams of approximately 10 members, responsible for developing Body Controls software & controls for all GM...framework and are responsible for Requirements, Software Development, and Testing & Verification. Our team is collaborative and will… more
- Defense Logistics Agency (Philadelphia, PA)
- …decision tree analytics, probability to research and improve supply chain risk assessment processes and develop the associated models, policies, and procedures for ... theory and statistical analysis, to research and improve supply chain risk assessment processes and develop the associated models, policies, and procedures for DLA.… more