- TD Bank (Mount Laurel, NJ)
- …data risk mitigation and issue resolution + Works in partnership with control partners (ie, Technology Risk Management, Legal, Privacy, Office of the Chief ... and manage data. + Performs data quality analysis and assessment for critical business data and reports breaches through...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more
- TECO Energy (Tampa, FL)
- …DUTIES AND RESPONSIBILITIES** + Support the annual SOX compliance program, including planning, risk assessment , scoping, testing , and reporting. + Support ... control enhancements. + Maintain documentation of process narratives, risk control matrices (RCMs), flowcharts, and ...risk control matrices (RCMs), flowcharts, and control testing evidence. + Partner with internal… more
- Compass Group, North America (Charlotte, NC)
- …with business leaders responsible for cybersecurity, data privacy and third-party technology risk . + Develop and continuously improve IT control frameworks in ... with the appropriate stakeholders to make changes accordingly. + Establish consistent assessment , remediation, and monitoring processes to track control health… more
- Globus Medical, Inc. (Collegeville, PA)
- …include assisting in the development and execution of the annual risk assessment and taking an active role in testing the design and operating ... **Essential Functions:** + Assists in completion of the annual risk assessment , entity level controls testing...knowledge of SOX 404 compliance, COSO 2013 and internal control assessment + Experience in identifying risks… more
- CIBC (Chicago, IL)
- …business unit reviews and horizontal review **.** ** Control Management:** + Conduct Risk and Control Self- Assessment (RCSA) for Information Security and ... that impact the US team. This includes conducting the Risk and Control SelfAssessment (RCSA) for Information...(eg NIST, PCI, MITRE) * Work closely with controls testing teams. + Drive remediation of ineffective controls owned… more
- AIG (New York, NY)
- …influence and manage the execution of the Core Technology audit plan which includes risk and control evaluation, testing , audit report issuance, workpaper ... approach to evaluate and improve the effectiveness of AIG's control environment including risk management, operational, financial,...executing on all aspects of the audit process and risk assessment activities and will build close… more
- Infinitive Inc (Ashburn, VA)
- …effective integration of IT GRC initiatives. + Maintained accurate documentation, including risk assessment reports, control frameworks, policies, and ... GRC programs. + Provide recommendations for remediation and improvement based on risk assessment findings and best practices. Additionally, the ideal candidate… more
- Air National Guard Units (Springfield, OH)
- …responsibility as a Wing advisor of The Inspection System, CCIP, Unit Self- Assessment Program (USAP), Complaints Resolution Program (CRP) and FWA Program. Oversees ... data from a variety of sources/systems, to include Management Internal Control Toolset (MICT), Inspector General Evaluation Management System (IGEMS), and Inspector… more
- The County of Los Angeles (Los Angeles, CA)
- …of the assessment process, let us know by contacting the Testing Accommodations Coordinator ###@hr.lacounty.gov. You will be required to complete theRequest for ... provide vital public services as diverse as law enforcement, property assessment , public health protection, water conservation, cultural activities, and many more.… more
- State of Colorado (Arapahoe County, CO)
- …interactions. DYS provides a continuum of services that encompass juvenile detention, assessment , commitment and parole. DYS is the agency statutorily mandated to ... a State-funded, locally administered program that provides services to youth at risk of further progressing into the juvenile justice system. In addition to… more