- 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
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Jarratt, VA)
- …& infrastructure), and product disposition. Follows escalation protocols based on risk assessment as appropriate. + Basic understanding of microbiological ... (equipment & infrastructure), and product disposition. Follows escalation protocols based on risk assessment as appropriate. + Directly supports verification and… more
- Cardinal Health (Salt Lake City, UT)
- …to identify, analyze, and evaluate potential threats, vulnerabilities, and compliance gaps. + ** Control Testing and Validation:** Perform regular control ... standards such as NIST, GDPR, HIPAA, SOX, and PCI DSS. + Proven experience with risk assessment methodologies and frameworks, including risk assessment … more
- TD Bank (Greenville, SC)
- …various training and awareness programs + Provides oversight on enterprise wide annual risk assessment process as required + Protects the interests of the ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- USAA (San Antonio, TX)
- …adopted information security framework. + Collaborates with leaders from the USAA control partner community including risk management, enterprise compliance, and ... assessment , and remediation programs** . This includes understanding risk -based prioritization, utilizing various scanning tools, and ensuring timely patching… more
- USAA (San Antonio, TX)
- …follow-up. + Support quality of audit reviews and propose updates to the universe risk assessment based on audit results. + Build client relationships to drive ... audit work. A key aspect of this role involves testing models and model-related tools as part of audit...+ Provide input into the internal audit universe and risk profiles, updating risk assessment … more
- MUFG (Jersey City, NJ)
- …Data Security, Configuration Management, Log Generation, Incident Response, security risk assessment / testing methodologies, Secure Software Development ... role also emphasizes comprehensive risk management, including the identification, assessment , and management of inherent, control , and residual risks.… more
- State of Colorado (Denver, CO)
- …+ Assess re-entry needs, barriers and strengths using formal and informal assessment tools; + Develop individualized transition plans based on assessed criminogenic ... announcement close date for compensation purposes. Required Competencies: + Self- control , a strong sense of ability to work in...effective service to hard to serve clients with medium/high risk needs; + Excellent ability to coordinate services and… more
- Charles River Laboratories (Wilmington, MA)
- …statement line item risks through discussions, process walkthroughs and limited control testing , resulting in recommendations for modification and improvement. ... quality control process to assess top SOX risks, establish risk mitigation strategies, present recommendations to director and senior director, and perform… more
- TD Bank (Mount Laurel, NJ)
- …risk coverage which may require alignment across multiple areas + Contributes to the risk assessment process to develop the divisional annual plan + Acts as ... relevant stakeholders and audit management where required + Maintains a culture of risk management and control , supported by effective processes and sound… more