- SMBC (New York, NY)
- …products (eg, FX, Credit Cash, Rates and etc.) * Strong understanding of risk management framework for trading products, including derivatives, structured and ... will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance...electronic trading framework. * Expert knowledge of audit techniques, risk , and internal controls assessment, and workpaper… more
- L3Harris (Londonderry, NH)
- …Management + Partner with Procurement and Supplier Quality Engineering to develop advanced risk management tools and reporting mechanisms including risk ... other Friday off Job Description: Lead Supplier Quality projects to ensure internal , customer, regulatory and 3rd party requirements are defined, procured to,… more
- TestPros (Sterling, VA)
- …In-depth knowledge of ISO 27001 standards and best practices for information security management . + Experience conducting risk assessments and managing risk ... State, and Local Government customers. Our capabilities include Program Management , Program Oversight, Process Audit, Intelligence Analysis, Cyber Security, NIST… more
- Charles Schwab (Lone Tree, CO)
- …scoping, testing, concluding, and results reporting for the annual assessments of management 's Internal Control over Financial Reporting (ICFR) for SOX and ... FDICIA, and for the annual assessment of management 's Internal Control over Compliance (ICOC) for...understanding of Schwab's risks and controls + Collaborate with management , Schwab's external auditor , and other Schwab… more
- Applied Research Solutions (Dayton, OH)
- …assist in adjudicating cybersecurity controls under the Department of Defense (DoD) Risk Management Framework (RMF). The ideal candidate is well-organized, has ... **Description** ARS is looking for an Associate Governance, Risk and Compliance (GRC) Analyst. The GRC Analyst will be responsible for ensuring that the… more
- MUFG (Jersey City, NJ)
- …teams. This position is crucial in identifying, analyzing and reducing risk exposure across enterprise networks, servers, endpoints, and cloud environment. ... measures. + Contribute to the development and maintenance of vulnerability management policies, procedures, and best practices. + Provide technical expertise and… more
- Barry Callebaut (American Canyon, CA)
- …quality team to resolve deviations and implement corrective actions. Ingredient & Allergen Risk Management * Participate in ingredient risk assessments and ... methods + Conversant in Continuous Improvement tools and methodologies + Auditing (as internal auditor , GFSI or equivalent standard). + Strong Computer Skills… more
- M&T Bank (Clanton, AL)
- …upon staff skills and experience. Provide advisory and consulting services to Bank management on risk and control matters; Manage multiple tasks concurrently in ... oversight; Ensure the delivery of clear and concise Audit Reports to management ; and Adhere to applicable compliance/operational risk controls in accordance… more
- Ford Motor Company (Dearborn, MI)
- …(ISMS) and related documentation. + Collaborate with external auditors, legal, and risk management teams to ensure audit success and continuous compliance. ... 27001 and SOC 2 Type 2 compliance. + Lead internal and external audit processes, ensuring timely evidence collection,...+ Security Governance & Risk Management : + Develop, implement, and maintain… more
- Mallinckrodt Pharmaceuticals (Webster Groves, MO)
- …facility. The oversight includes signature authority, with responsibility for escalating high risk issues to management . The position is responsible for ... quality and project actions. The position is responsible for project decisions, risk identification, risk mitigation and cross-functional support with entire… more