- Globus Medical, Inc. (Collegeville, PA)
- …payables, accounts receivables, taxes, goodwill and intangibles, ITGCs etc. + Assists in risk assessment , entity level controls testing , segregation of ... with 2 years public accounting and / or internal control testing experience + Familiarity with US... + Experience in identifying risks associated with processes ( risk assessment ), identifying internal controls within a… more
- TD Bank (Mount Laurel, NJ)
- …self- assessment activities for designated business using TD's Enterprise Compliance Risk Assessment Framework + Monitors that assessments (monitoring, ... potential impacts and required actions** + **Conduct periodic compliance testing , surveillance, and risk assessments in line...risk assessment etc.) are completed and communicated in a continuous… more
- TD Bank (Mount Laurel, NJ)
- …self- assessment activities for designated business using TD's Enterprise Compliance Risk Assessment Framework + Monitors that assessments (monitoring, ... risk assessment etc.) are completed and communicated in a continuous...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Bank of America (Atlanta, GA)
- …Control Functions (CFs) to complete compliance, policy, operational/fraud risk management requirements. **Responsibilities:** + Advises and directs the ... routines and reporting to identify potential AML risks and/or control weaknesses + Evaluates the risk of...crimes **Skills:** + Critical Thinking + Monitoring, Surveillance, and Testing + Regulatory Compliance + Risk Management… more
- State of Colorado (Pueblo, CO)
- …but not limited to: DSM, Pharmacy Formulary, Treatment Plans, Infection Control Manual, Physicians Orders, Court orders, Joint Commission on Hospital Accreditation ... correctly identify patient prior to administration of medications, treatments, blood testing , or starting an invasive procedure. Follows and maintains Infection … more
- Frontier Technology Inc. (Norfolk, VA)
- … Assessment (RA) activities in support of the customer (Validation Security Assessment Testing , System Risk Documentation, System Audits, Security ... designated as key personnel and an advanced level Security Control Assessor (work role: 612) under DCWF. CONTRACTOR shall...of DoD or DoN network architectures and policy toward assessment and identification of vulnerabilities as a means of… more
- RedTrace Technologies Inc (Philadelphia, PA)
- …the residual risk of the non-compliant security controls remaining after the risk assessment work is complete; documentation of the residual risk ... Contractor site) Position Description: The Navy Qualified Validator III will provide Risk Management Framework (RMF) Package Validation and Assessment support to… more
- Tri-State Generation and Transmission Association, Inc. (Montrose, CO)
- …Check. If you have not done this, you will be required to complete a Personal Risk Assessment and Fair Credit Reporting Act Form. 1. Must have a satisfactory ... in industrial electrical and electromechanical controls and digital systems control logic; **AND** 1. Four (4) years of practical...this, you will be required to complete a Personal Risk Assessment and Fair Credit Reporting Act… more
- The Boeing Company (Berkeley, MO)
- … assessment + Experience supporting Cyber Table Top, Mission Based Cyber Risk Assessment , or equivalent exercises + Experience evaluating cybersecurity in one ... cyber test capability in **Berkeley, MO** . This position will be providing testing services to Boeing Defense Space & Security (BDS) portfolio. The primary… more
- RTX Corporation (Phoenix, AZ)
- …reporting footnote inputs as part of the project team + Supervise the annual risk assessment process including documentation and reporting for the tiering of ... world. Raytheon has an opening for a Manager, Internal Control to join the Financial Reporting, Controls, and Consultations...are determined by business discretion and include walkthroughs and testing that is documented in a formal report issued… more