- TekSynap (Columbus, OH)
- …solutions. + Serve as a technical advisor to the Cybersecurity Assessment Program, delivering technical direction, interpretation, and alternative approaches to ... actionable recommendations to executive management to improve cybersecurity posture and risk management practices. + Ensure solutions align with DoD security… more
- RTX Corporation (Goleta, CA)
- …Engineer (CQE), or Quality Manager. + Certified and/or formal ISO9001 and/or AS9100 lead auditor training. + Working experience with Adobe Acrobat Pro, Microsoft ... a Quality Management System (ISO 9001 and/or AS9100). + Working experience with risk & opportunity management, assessment , mitigation, and capture. + Working… more
- Guidehouse (Charleston, SC)
- …Will Do** **:** + Individual shall demonstrate a working knowledge of the Risk Management Framework (RMF) process and/or include prior experience with the Defense ... such as DISA Enterprise Mission Assurance Support Service (eMASS), Assured Compliance Assessment Solution (ACAS), or Host Based Security System (HBSS) and may be… more
- City National Bank (Jersey City, NJ)
- …problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong understanding of internal control ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...for projects of low to medium complexity with a risk -based audit approach.Assesses risks and controls, designs comprehensive audit… more
- BMO Financial Group (Milwaukee, WI)
- …review, or audit. + Professional designation (CIA, CPA) helpful. + Expertise in risk assessment and internal controls + Deep knowledge and technical proficiency ... the Company. This work is instrumental in identifying unacceptable/high risk circumstances that could lead to material...contributing to audit reports that provides fair and balanced assessment of governance, risk and control processes… more
- Meta (New York, NY)
- …integrity experts. **Required Skills:** Program Manager, Integrity GRC Responsibilities: 1. Lead Risk Assessment Activities: Proactively identify, assess, ... risks across our platforms.In this role, you will:- Drive risk assessments: Lead and support risk...within large, complex, or regulated organizations 12. Experience in risk assessment to identify, evaluate, and mitigate… more
- City National Bank (Newark, DE)
- …comparable line of business QA testing results. * Conduct meetings to discuss testing and risk assessment results and lead line of business to remediation ... laws and regulations. * Assist the Compliance Manager, Senior Compliance Officer, and Risk Assessment team with the evaluation of compliance testing program and… more
- BMO Financial Group (Chicago, IL)
- …damage to the Company. This work is instrumental in identifying unacceptable/high risk circumstances that could lead to material impact on profitability ... to inform decision-making. + Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical aspects...contributing to audit reports that provides fair and balanced assessment of governance, risk and control processes… more
- Thrivent Financial (UT)
- …risk management program + Work directly with the business units to facilitate risk assessment and risk management processes including the information ... and identify areas for improvement. Coordinate breach response activities. + Execute GLBA risk assessment annually + Stay up to date with industry best… more
- Truist (Charlotte, NC)
- …appropriate. 10. Support Audit Directors by assisting with annual planning, scheduling, and risk assessment process, and providing feedback on performance of the ... risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test...certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more