- Walmart (Bentonville, AR)
- …+ **Oversee SOX/financial control frameworks** , including risk assessment , control mapping, documentation, testing , remediation, and ongoing ... for gig-worker earnings and tax operations, ensuring a robust control environment across operational processes, financial reporting, compliance, and technology… more
- MetLife (Whippany, NJ)
- …participation in all aspects of the audit, including the planning, risk assessment , data analytics, control testing , issue development and reporting ... and our stakeholders through meaningful independent assurance, while advocating for risk management and internal controls. Our team is responsible for covering… more
- Coinbase (Harrisburg, PA)
- …to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct the annual and semiannual ... SOX risk assessment process, in close coordination with...testing programs, including scoping, resourcing, and execution of control testing . * Deep understanding of the… more
- Dairy Farmers of America (Joplin, MO)
- …fraud vulnerability assessment program and horizon-scanning + Manage the risk assessment program for warehouses and co-manufacturers. Provide metrics and ... testing methodologies, proficiency and analytical results. Verify quality control (QC) programs at manufacturing sites are effectively and...detailed risk assessment plans + Develop performance improvement… more
- HCA Healthcare (Nashville, TN)
- …and areas for improvement in internal control processes. + Performing a risk assessment of internal controls and associated processes to identify areas of ... potential risk and non-compliance. Utilize outcome of risk assessment to guide controls focus, including control improvement and remediation. +… more
- Amentum (Albuquerque, NM)
- …knowledge and competency in area(s) of occupational expertise ie, vulnerability assessment , security risk management, performance testing , and ... requirements. + Support strategic partnership projects (SPP) program to develop vulnerability assessment , security risk management, performance testing , and … more
- City National Bank (Jersey City, NJ)
- …and challenge of controls implemented. This includes providing feedback to risk and control owners and control assessment teams related to the following ... to lower the residual risk level; completeness and robustness of control documentation; reasonableness of control assessment approach and sample… more
- Leidos (Annapolis Junction, MD)
- …and remediating security issues throughout the system. + Supporting risk assessment , risk management, security control assessment , continuous ... public key infrastructure, network and enterprise security architecture) and applying risk assessment methodology to system development. + DoD 8570… more
- Pine Acres Rehabilitation & Care Center (Nebraska City, NE)
- …the facility's QAA Committee. Performs duties as assigned. Implements an annual infection control risk assessment process and participates in the facility's ... Position Purpose: Conducts and coordinates the completion of required Resident Assessment Instrument (RAI) and is responsible for the implementation and ongoing… more
- City National Bank (Charlotte, NC)
- …Compliance, Internal Audit, etc. Responsible for the ongoing development and expansion of the risk assessment and testing programs to ensure key risks are ... management and monitoring activities. * Execute risk assessment programs (eg Risk Control ...& Challenge interactions with LOB, engage with 2LOD Compliance Testing (including RBC) to provide sufficient guidance and support… more