- Robert Half Finance & Accounting (New York, NY)
- …of the annual audit schedule of the New York Branch based upon the Bank's accepted Risk Assessment Program and Audit Universe + Perform planning, testing and ... Auditing various business areas such as Accounting, Third Party Risk , Regulatory Compliance, Treasury, and Risk Management....Third Party Risk , Regulatory Compliance, Treasury, and Risk Management. Must have at least one of the… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …ongoing risk assessments. Responsible for the complete audit cycle ( risk assessment , planning, fieldwork, post-fieldwork, reporting, tracking of findings to ... the organization to assess and improve the effectiveness of risk management, internal controls, and governance processes. *GENERAL RESPONSIBILITIES:*Ensures… more
- Robert Half Finance & Accounting (Orlando, FL)
- …fieldwork, reporting) o Planning: Contribute to the development of the planning risk assessment , planning meetings with the business, engagement scope, audit ... the business o Reporting: Contribute to the final audit report by summarizing testing results, findings, and recommendations to present them to audit and business… more
- RELX INC (Alpharetta, GA)
- About the Business: LexisNexis Risk Solutions is the essential partner in the assessment of risk . Within our Business Services vertical, we offer a multitude ... Laundering/Counter Terrorist Financing, Identity Authentication & Verification, Fraud and Credit Risk mitigation and Customer Data Management. You can learn more… more
- Deloitte (Pittsburgh, PA)
- Senior Consultant, Anti-Money Laundering Analytics About Deloitte Regulatory, Risk & ForensicOur Deloitte Regulatory, Risk & Forensic team helps client leaders ... translate multifaceted risk and an evolving regulatory environment into defensible actions that strengthen, protect, and transform their organizations. Join our team… more
- Weyerhaeuser (MS)
- …documentation, and design changes for impacts to safety systems using advanced risk assessment techniques. * Develop and implement rigorous quality assurance ... Fatalities and ensure regulatory compliance. The Safety Engineer will reduce injury risk through engineering design and controls while maximizing human and process… more
- LA Care Health Plan (Los Angeles, CA)
- …Preferred: Knowledge of Sarbanes-Oxley and COSO guidelines and requirements. Risk assessment practices. Licenses/Certifications Required Certified Public Account ... mentor for other staff. Duties Develops audit programs and testing procedures relevant to risk and test...audit programs and testing procedures relevant to risk and test objectives. Provides independent evaluations of operational… more
- Leidos (Bethesda, MD)
- …and maintain key security documentation such as System Security Plans (SSPs), Security Assessment Reports (SARs), Risk Assessments, and Plan of Action and ... practices to ensure that security is integrated into system design, development, testing , and deployment and that all security requirements are compliant with the… more
- Hologic (San Diego, CA)
- …file and other relevant design control deliverables. + Support FMEAs and other risk assessment processes and documentation. + Lead or support non-conformance or ... + Support research and development teams with platform or systems reliability testing and characterization with both hardware and software. + Serve as core… more
- CACI International (Washington, DC)
- …engineering drawings, test procedures), identification of safety critical items/functions, and hazard/ risk assessment techniques + Knowledge of MIL-STD-882E and ... compliance of system safety requirements as part of Design verification ( risk analyses, hazard analyses, software system safety analyses) + Apply understanding… more