- Fifth Third Bank, NA (Cincinnati, OH)
- …reviewed. Execute testing of foundational controls to assess adequacy of control design and operational effectiveness in managing risk . + Develop project ... + Review of Foundational Standards, Governance and Oversight + Risk assessment + Plan and scope of...the Regulatory Reporting process + Review the cross-report quality control process Responsibilities include executing planning, testing ,… more
- State of Colorado (Pueblo, CO)
- …correctly identify patients prior to administration of medications, treatments, blood testing , or starting an invasive procedure. Follows and maintains Infection ... control standards and regulations + This position evaluates concerns...CRS 26-3.1-101, position provides services & support care to at- risk /vulnerable adults including case management, clergy, physical or mental… more
- BAE Systems (Maple Grove, MN)
- …security documentation is current and accessible to properly authorized individuals. + Risk Assessment and Mitigation: Conduct periodic assessments of authorized ... Security + Provide technical security expertise, including threat analysis, vulnerability assessment , and penetration testing . + Collaborate with IT teams… more
- The Boeing Company (Seal Beach, CA)
- …+ Experience as the lead scheduler and background in formal Schedule Risk Assessment (SRA), resource demand forecasting, and integrated cost-schedule-resource ... as source of truth for schedule logic, critical path, risk -driven forecasting, resource loading/leveling, and executive-level reporting on schedule/resource… more
- TECO Energy (Tampa, FL)
- …denial of service protection * Strong critical thinking, analytical, problem solving, and risk assessment skills as well as strong listening and communication ... denial of service protection * Strong critical thinking, analytical, problem solving, and risk assessment skills as well as strong listening and communication… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …and promote remediation plan. 3. Assist with key initiatives and projects such as risk & control assessment associated with changes in accounting systems ... SOX controls, perform and document process walkthroughs and detailed control testing to conclude on the effectiveness...internal control framework, business process analysis and risk assessment . + Strong understanding of US… more
- Corning Incorporated (Charlotte, NC)
- …internal control assessment . + Manages the completion of internal control and US GAAP audits and associated risk assessments. + Performs documentation ... and deliverables to auditors. Projects involved with + Lead management's internal control assessment in accordance with Sarbanes Oxley Act, including training,… more
- SpaceX (Hawthorne, CA)
- …and risk mitigation to support business growth and operational resilience. + Risk Assessment and Enterprise Risk Management: Develop and execute annual ... + Strong analytical problem solving and project management skills. + Expertise in risk assessment methodologies. + Proficiency in audit software. + Ability to… more
- City National Bank (New York, NY)
- …effectively anticipate, manage, and reduce risk to the business. * Assist in Risk Assessment to identify compliance risk exposure and help the ... control structure, new products, training, regulatory change management, risk assessments, issues management, and monitoring and reporting. *Compliance Risk… more
- Pacific Northwest National Laboratory (Richland, WA)
- …and safeguarding physical and information security. Core functions include risk assessment , safety training, environmental stewardship, health monitoring, ... Security Design Engineer is responsible for the design, implementation, integration, testing , and maintenance of physical security systems that safeguard physical… more