- AltaGas (Springfield, VA)
- …presenting observations and conclusions relevant to work performed. * Prepares the risk assessment matrix to clearly and concisely document the business ... busy season testing of assigned SOX controls. Leads business process control reviews to assess design; tests and determines the adequacy and effectiveness of… more
- Navy Federal Credit Union (Winchester, VA)
- …drive deeper risk coverage and insights to business partners + Perform control testing across multiple audits concurrently. Apply critical thinking skills by ... seeking to understand and execute assigned control testing and document results according to...experience in internal audit + Working knowledge of internal control concepts and practices and risk -based auditing… more
- Bon Secours Mercy Health (Lima, OH)
- …lead placement, and basic arrhythmias. Arterial blood gas punctures and testing Airway maneuvers Bedside pulmonary function Patient assessment Patient ... Practitioner is responsible for providing respiratory care through patient assessment , planning, intervention, education, and evaluation. Performs all respiratory… more
- The County of Los Angeles (Los Angeles, CA)
- …your initial work period, you will be assessed on your work performance. This assessment will be weighted 100%. Those who successfully pass the assessment will ... prenatal care providers; educates women in the various methods of birth control . Facilitates client development of independent living skills by conducting support… more
- Deloitte (St. Louis, MO)
- …security controls + Assist in preparation of assessment deliverables - Security Control Assessment Report, Security Risk Assessments, etc. + Plan, ... security products, and ongoing programs in cybersecurity + Performs assessment and risk analysis of systems and...examinations, and testing of… more
- CIBC (Chicago, IL)
- …**How You'll Succeed** + Assist with planning, scoping and designing risk -based compliance examinations that address coverage of laws and regulations applicable ... adherence to internal policies and standards ("regulatory obligations"). + Executing risk -based compliance examinations and performs reviews and tests of stated… more
- White Cap (Atlanta, GA)
- …of internal control frameworks** (eg, COSO, COBIT) and experience performing risk assessments, control testing , and audit documentation. + **Demonstrated ... . Assists with the completion of all phases of the audit process including risk assessment , establishing objectives and the scope of work, creating the work… more
- Compass Minerals America Inc. (Overland Park, KS)
- …support for Internal audit projects. + Partner with other Internal Auditors/business unit leads, risk , process, and control owners to assist in building out the ... identification of opportunities to utilize data analysis in the assessment of risk and controls. + Train...the internal audit function. + Develop audit programs and testing controls to address specific areas of risk… more
- Safran (Gainesville, TX)
- …Assess completed test results for acceptability D) Anticipate reliability related risks for Risk Assessment . E) Performs MTBF, MTBUR and FMEA calculations F) ... Maintainability and Availability (RMA). N) Anticipate reliability related risks for Risk Assessment . O) Contribute to developing engineering solutions to… more
- NANA Regional Corporation (Albuquerque, NM)
- …hardening, and vulnerability scanning to maintain compliance. + Conduct regular audits, risk assessments, and security control evaluations to identify gaps and ... systems (IDS/IPS) + Incident response and forensic analysis tools + Vulnerability assessment and penetration testing tools + Knowledge of cyber threat… more