- 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
- ManpowerGroup (Tempe, AZ)
- …Specialist) + Maintain a current audit certification (ie, CISA, GIAC GSNA, ISO 27001 Lead Auditor , IRCA ISMS LeadPrincipal Auditor , IIA Certified Internal ... design, configuration, and security + Experience or familiarity with conducting Risk Assessment + College degree in technical discipline desired + Additional PCI… more
- GE Aerospace (Huntsville, AL)
- …and capital projects. + ** Risk Management and Compliance** + Own the site's risk register and risk assessment programs (eg, JSA/JHA, machine guarding, ... service shop or O&M site), ensures regulatory compliance, drives risk reduction, and partners with operations to improve SQDC...requirements; own KPIs, tiered accountability, and management reviews. + Lead and develop a small to medium team of… more
- SpaceX (Hawthorne, CA)
- …and risk mitigation to support business growth and operational resilience. + Risk Assessment and Enterprise Risk Management: Develop and execute annual ... + Strong analytical problem solving and project management skills. + Expertise in risk assessment methodologies. + Proficiency in audit software. + Ability to… more
- Coinbase (Harrisburg, PA)
- …techniques, to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct the annual and ... Audit department (the third line of defense), you will lead , direct and own the company's SOX 404 and...semiannual SOX risk assessment process, in close coordination with the broader Internal… more
- Spire Energy (St. Louis, MO)
- …insurance requirements in our Certificate of Insurance program + Coordinate cross-departmental risk assessment and loss control efforts with our insurers, as ... annual renewals of current lines, coordinating with our actuary, auditor , tax accountant and captive manager to gather and...capabilities, along with very strong analytical skills, knowledge of risk assessment tools and methods + Strong… more
- MUFG (Jersey City, NJ)
- …Security, Configuration Management, Log Generation, Incident Response, security risk assessment /testing methodologies, Secure Software Development Lifecycle, ... with an emphasis on the role also emphasizes comprehensive risk management, including the identification, assessment , and...risk management practices remain current and effective. + Lead discussions at all levels of the organization to… more
- Steampunk (Washington, DC)
- …customer. The primary responsibilities for the position are to support all security assessment activities that ensure risk within the system is maintained at ... performing a wide array of cybersecurity duties including: + Lead security assessments in accordance with NIST SP 800-53,...+ POA&M management + Performing Security Authorization + Performing Risk Analysis and Assessment + CSAM or… more
- West Pharmaceutical Services (Rockford, IL)
- …+ Quality\Certified Quality Technician-ASQ (CQE or CQA) Upon Hire preferred + SO 17025 Auditor or Lead Auditor Training / Certification Upon Hire preferred ... suppliers deliver products which comply with requirements and specifications. You may lead efforts to enhance the supply chain by addressing supplier and customer… more
- MUFG (Irving, TX)
- …Testing (ACT) is an integral part of the MUFG Regulatory Compliance Risk Management function. This position executes a compliance testing program designed to ... program that meets senior management and regulatory expectations. Reviews will include assessment of the Swap Dealer program, Volcker Rule program, Market Conduct,… more