- US Bank (Chicago, IL)
- … Risk Assessment ** + Ability to conduct threat modeling and risk assessments to prioritize testing and communicate business impact. **Regulatory & ... resilience against cyber threats. **Responsibilities** + Lead dynamic penetration testing against mobile, API, and web applications and information systems.… more
- The Boeing Company (Seattle, WA)
- …(processes, tooling, standards) across multiple teams + Strong problem solving and risk assessment skills; able to make pragmatic decisions under schedule ... roadmap for the portfolio: unit, integration, system, regression, performance, and acceptance testing + Lead test planning, test case design, test data management,… more
- AIG (New York, NY)
- …as part of planning and executing on all aspects of the audit process and risk assessment activities and will build close working relationships with business and ... and disciplined approach to evaluate and improve the effectiveness of AIG's control environment; including risk management, operational, financial, internal … more
- Scotiabank (New York, NY)
- …increasing the use of data analytics to drive effective annual planning / risk assessment , and engagement / project execution, specifically, analyze large ... of Global trade surveillance Compliance Audit by assessing the control effectiveness and Bank's adherence to the regulatory requirements...and themes or systemic issues that may impact the risk assessment of the audit universe and… more
- TD Bank (Mount Laurel, NJ)
- …with multiple stakeholders to achieve a common result. + Excellent analytical, risk assessment and investigative skills. + Must work independently, with ... is closely integrated with multiple lines of business, key control functions, and Risk Management to maintain...tests under programs. + Oversees the development of whole testing streams to support crisis capabilities and or resolvability… more
- Ingersoll Rand (Davidson, NC)
- …frameworks and standards (eg, SOX, GDPR, NIST, ISO 27001). + Experience with risk assessment methodologies, control frameworks, and audit processes. + ... operating GRC platforms (eg, AuditBoard, ServiceNow GRC, OneTrust, LogicGate) for risk registers, control testing , exceptions, and audit workflows. + High… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …Skills and Abilities:** + Fundamental knowledge of internal control concepts, auditing testing and risk assessment practices required + Excellent written ... from the planning stages to the reporting stages. + Lead annual internal audit risk assessment process. Maintain documentation to support the internal audit … more
- The City-County of Butte-Silver Bow (Butte, MT)
- …disease management and significant public health initiatives like infectious disease control (TB, STIs) within a correctional setting, working with security staff ... on various grant-funded programs, including Harm Reduction, Asthma, Cancer Screening/ Control , Chronic Disease Self-Management, Title X Family Planning, HIV/Hepatitis… more
- MUFG (New York, NY)
- …report, observations, recommendations, and recording the end-to-end process + Performing testing procedures to support management's assessment of internal ... in the Compliance Audit Job Function focus on the effectiveness of risk management and controls regarding laws and regulations across anti-bribery and corruption… more
- GE HealthCare (Waukesha, WI)
- …**SOx Program Management** + Lead execution of assigned SOx processes, including risk assessment , scoping, reviewing test work papers, and issue resolution. ... and control improvements. + Prepare materials and insights for leadership updates ** Risk Assessment & Controls Monitoring** + Lead and support other risk… more