- AltaGas (Springfield, VA)
- **Job Description** **Key Responsibilities:** + Assist with planning, scoping, and IT risk assessment activities, with a focus on identifying technology-Support ... + Provide support to internal and co-sourced teams during control testing and effectiveness reviews. + Document...SOX/CSOX with strong ICFR knowledge. + Familiarity with governance, risk , and control frameworks + Understanding of… more
- NTT America, Inc. (Merrifield, VA)
- …as NIST, FISMA, FedRAMP, and RMF. The ISSO supports authorization and assessment activities, maintains continuous monitoring programs, and responds to incidents to ... 1. The ISSO ensures compliance with cybersecurity standards and manages system risk . a. Ensure assigned systems comply with NIST, FISMA, FedRAMP, and agency… more
- Johns Hopkins University (Baltimore, MD)
- …labeling, form completion, transport to laboratories, and log maintenance. Performs quality control for waived testing . + Recognizes emergency situations and ... environment. **Specific Duties & Responsibilities** + Coordinate community events associated with testing to ensure CIDNI, the School of Nursing and Johns Hopkins… more
- Dairy Farmers of America (Springfield, MO)
- …SSOP practices and sanitation verification activities + Participate in Food Safety Risk Assessment and infrastructure evaluation as needed. Work with Quality ... + Experience in manufacturing technologies, food safety, quality systems, risk mitigation, regulatory compliance, quality control , product commercialization… more
- Vanguard (Malvern, PA)
- …and end-user requirements. + Analyzes input and output of test data, and applies risk assessment methods to identify risk , probability, impact, and mitigate ... improve software quality across the software development life cycle, identifies testing gaps and challenges, proposes, develops, implements and maintains new… more
- Cinteot (Fort Meade, MD)
- …+ Conducting and documenting Security Test and Evaluation (ST&E) activities, ensuring objective assessment of control implementation and risk posture. + ... + Contributing to recurring deliverables such as Policy Compliance Reports, Risk Assessment Reports, and Directorate-level cybersecurity briefings, ensuring all… more
- SMX (Fort Meade, MD)
- …STIG checklists are updated according to DA G2 policy + Produces actionable, risk -based reports on security assessment results + Assists with vulnerability ... remediation when necessary + Develops and maintains security plans and security testing plans + Periodically updates and improves risk models; metrics; reports;… more
- Mallinckrodt Pharmaceuticals (St. Louis, MO)
- …PV + Review and approval of validation documents including but not limited to: GxP Assessment , Risk Assessment , Part 11/Annex 11 Assessment , Data ... The Lead Validation Engineer interfaces with Manufacturing, Quality Assurance, Quality Control , Engineering and R&D to obtain the process, equipment, controls, and… more
- Google (Mountain View, CA)
- …policies and frameworks, including risk and compliance program management principles, risk assessment methodologies, and internal control frameworks. + ... exciting and testing moments as a company. The newly formed Risk , Compliance and Integrity organization (RCI) brings together critical compliance, assurance, … more
- Citigroup (Tampa, FL)
- …in the specific model / product type, in accordance with the Citi Model Risk Management Policy. + Evaluating testing approach and results for individual models ... and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment , Statistics. **Other Relevant Skills** For complementary… more