- TD Bank (Mount Laurel, NJ)
- …support capital planning and reporting activities + Conducts capital planning, forecasting, risk identification, or stress testing activities to evaluate capital ... evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- Bloomberg (New York, NY)
- …external partners to perform testing , evaluate controls, and support the assessment of control frameworks. Responsibilities: - Execute audit activities using ... Internal Audit partners with teams and leadership to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. Internal… more
- Arizona Public Service (Arlington, AZ)
- …Instrumentation and Electrical Maintenance work. Writes and reviews work scope and hazard/ risk assessment of work assignments. May perform other duties as ... Major Accountabilities + Read work orders, technical manuals, schematics, wiring diagrams, Control Wiring Diagrams (CWDs) and other diagrams related to the work… more
- Caterpillar, Inc. (Mossville, IL)
- …of the technical design, technical project planning, detail design, and development testing . Participating in supplier selection and capabilities assessment . * ... materials selection, process optimization and process yield, as well as reliability testing and failure analysis. * Requires a degree in an accredited Engineering,… more
- Amentum (Norfolk, VA)
- …Penetration Assessments, Adversarial assessments, and Cyber Tabletops, in support of Operational Testing , Developmental Testing , risk reduction events, or ... operational systems, in laboratory environments, or in cyber range environments. Testing may be against physical, virtualized, or cloud-based systems. **Candidate… more
- Intuit (San Diego, CA)
- …This role will assist in the development of annual financial and third-party risk assessment processes while evaluating financial risks and controls. Prepares ... outcomes. **Responsibilities** + Understand the SOX process flows, narratives, risk and control matrices of business processes,...participate in walkthroughs and other meetings with process and control owners to ensure SOX testing plans… more
- Sunrise Senior Living (Fort Belvoir, VA)
- …plans, other duties as directed. + Understands and assists with the Resident Assessment Instrument (RAI) process. + Reviews and assists in case management of both ... in guests/residents charts. + Participates and provides leadership in the Clinical At- Risk meetings and the daily Prospective Payment System (PPS) meetings to obtain… more
- GE Vernova (Boston, MA)
- …solutions across the diverse plant disciplines or specialties of Instrumentation, Control , DCS, HFE, Simulation and Electrical. + Coordinate across matrixed ... of clarifications and exceptions, prepare proposals with scope, conformance matrix and risk scorecard, work plans, cost estimates, and schedules. + Support business… more
- WellSpan Health (Chambersburg, PA)
- …due date. 29. Maintains established policies and procedures, objectives, quality assessment , safety, environmental and infection control standards. 30. Enhances ... the care of patients through the use of the nursing process: assessment , planning implementation and evaluation. Included is recognition and treatment of the… more
- Expand Energy Corporation (Oklahoma City, OK)
- …**Job Duties & Responsibilities** + Provides input into the development of the annual risk assessment and provides recommendations on the Annual Audit Plan + ... Internal Auditor \(CIA\), Certified Information Systems Auditor \(CISA\), Certified in Risk and Information Systems Control \(CRISC\), Certified Information… more