- Intuit (Mountain View, CA)
- …or Atlanta offices at least 3 times a week. + Strong understanding of internal control over financial reporting, risk assessment , PCAOB expectations and SOX ... quality. + Excellent analytical and organizational skills, time prioritization and risk assessment . + Excellent written and verbal communications, presentation… more
- The Walt Disney Company (Santa Monica, CA)
- …the effectiveness of an existing control . + Perform impact analysis and risk assessment on deficiency findings and documentation associated with the ... (ECC) to scope systems and respective ITGCs. + Perform control health checks and remediation testing procedures...with management and internal audit on maintaining the master Risk and Control Matrix over the systems… more
- The Boeing Company (Colorado Springs, CO)
- …with relevant cybersecurity standards and regulations + Assess organization-wide security and privacy risk and update assessment results on an ongoing basis + ... product security and cybersecurity engineering for the National Team Command, Control , Battle Management and Communications (C2BMC) Programs & Networks. **Missile… more
- State of Colorado (Lakewood, CO)
- …interactions. DYS provides a continuum of services that encompass juvenile detention, assessment , commitment and parole. DYS is the agency statutorily mandated to ... locally administered program that provides services to youth at risk of further progressing into the juvenile justice system....+ Sound judgment and decision making skills. + Self control , composure and the ability to manage stressful situations.… more
- State of Colorado (Denver, CO)
- …interactions. DYS provides a continuum of services that encompass juvenile detention, assessment , commitment and parole. DYS is the agency statutorily mandated to ... locally administered program that provides services to youth at risk of further progressing into the juvenile justice system....+ Sound judgment and decision making skills. + Self control , composure and the ability to manage stressful situations.… more
- ADP (Roseland, NJ)
- …Systems, the equivalent + 5-8+ years of experience in information security, security risk assessment , penetration testing and third-party/vendor risk ... threats, vulnerabilities, and evolving security technologies to enhance the third-party risk assessment process. + Contribute to continuous improvement of… more
- Palo Alto Networks (New York, NY)
- …(AI RMF) for risk analysis and mitigation. + Develop and execute assessment plans tailored to foundational models, base models, and SaaS-based AI tools. + ... eliminating cybersecurity threats via stakeholder interviews, documentation review, and deep-dive testing and control validation + Evaluating client controls for… more
- SHI (Little Rock, AR)
- …such as PTES, OWASP (WSTG/MASVS/ASVS), MITRE ATT&CK, and threat modeling to drive risk -based testing . - Intermediate + Deep hands-on experience with common ... communicate cloud-specific remediation guidance. - Intermediate + Strong web application testing skills including auth flows, access control , injection,… more
- PSEG Long Island (Hicksville, NY)
- …plan, which exceeds $600 million annually. This Manager will provide financial risk assessment within all Portfolio investment decisions along with operational ... cost control & accounting, project & portfolio management, and risk management experience that also includes performing financial, operational, quality, and/or… more
- Globus Medical, Inc. (Audubon, 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