- US Foods (Lexington, NC)
- …programs. Help to develop plant specific programs and forms in conjunction with FSQA Manager , Help the FSQA manager to Coordinate, implement and maintain the ... Support the FSQA Site leader responsible for on-site product risk assessment and risk management plan *...safety, quality, and preventative maintenance. * Support the FSQA Manager to Ensure regulatory compliance with USDA, FDA, State… more
- Huntington Ingalls Industries (Huntsville, AL)
- …support information technology (IT) security goals, and reduce overall organizational risk . + Develop and maintain comprehensive RMF technical artifacts including ... contingency testing to maintain system authorization. + Implement cost-effective, risk -balanced security controls that protect the confidentiality, integrity, and… more
- Guidehouse (Springfield, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up to 10% **Clearance Required** **:** Ability to Obtain Public Trust **What You Will ... Do** **:** The IT Risk and Controls Managing Consultant will support stakeholder engagement...IT audit, the FISCAM, and other relevant federal information assurance laws, regulations, and guidance. + Experience supporting an… more
- Truist (Charlotte, NC)
- …Executes data and report validations to support ongoing quality assurance processes. Develops business requirements for new reporting capabilities. Typically, ... collaboration with business and technology partners. Has a strong control and risk management disciplines. Be an advocate and help driving enterprise data… more
- Amazon (Arlington, VA)
- …Web Services (AWS) is looking for an experienced Global Trade Compliance Program Manager to build upon our controls and oversight program and support our expanding ... drive trade compliance. This position will report to the Manager of Global Trade Controls and Oversight for AWS...partners are aware and aligned to trade controls and risk mitigation. Manage global import/export regulatory or procedural changes… more
- PSEG Long Island (Bethpage, NY)
- …+ Project Management Professional Certification (PMP) + Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control ... position. **Job Summary** This position is a direct report to the Group Product Manager and has sound knowledge of business processes in the specific area of… more
- Highmark Health (Helena, MT)
- …MUST BE US Citizen (due to contractual/access requirements) The Senior Information Risk Consultant serves as the strategic lead for M&A cybersecurity integration, ... driving governance and assurance across multiple concurrent acquisitions. This role establishes and...executive-ready reporting. **ESSENTIAL RESPONSIBILITIES** + Lead in conducting information risk assessments as assigned to the team. Request and… more
- Grant Thornton (Pittsburgh, PA)
- …Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk management, compliance, and assurance activities + Strong understanding of ... As a Process Risk Senior Associate, you will get the opportunity...clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management… more
- M&T Bank (Bridgeport, CT)
- …and retrospective reviews) under the supervision of a Lead Auditor or Manager , utilizing modernized assurance methodologies, tools, and approaches and in ... the audits across their assigned projects. Assists in completion of annual risk assessments, continuous auditing, and remediation plan validations as assigned, under… more
- City National Bank (Charlotte, NC)
- …YOU NEED TO SUCCEED? *Required Qualifications** * Minimum of 7 years of third party risk management, assurance and / or oversight or relevant supplier or third ... *THIRD PARTY RISK MANAGEMENT LEAD* WHAT IS THE OPPORTUNITY? Third...YOU DO? * In partnership with the TPRM Program Manager , develop a successful implementation plan consisting of: *… more