- CVS Health (Albany, NY)
- …management tools** and reporting dashboards. + Knowledge of ** risk assessment methodologies** and disaster recovery testing protocols. + Experience with ... base of known errors and workarounds. **Change Management** + Follow formal change control processes including risk and impact assessments. + Assist in… more
- Electrosoft (Atlanta, GA)
- …to a GRC/Archer Production type environment must be processed through the Change Control Board (CCB) with clear risk analysis, system impact + reviews, ... development methodologies, including direct oversight of the Enterprise Governance Risk and Compliance (currently RSA Archer) platform and application development,… more
- TekSynap (Honolulu, HI)
- …AA=7 years + **One of the following DoD8140 Certifications:** + CRISC (Certified Risk and Information Systems Control ) + CISA (Certified Information Systems ... Solutions Auditor would assist and support with the development, configuration, testing , and evaluation of Commercial Solutions for Classified (CSfC) solutions used… more
- UIC Government Services and the Bowhead Family of Companies (Arlington, VA)
- …programs * Coordinate with Authorizing Officials for system accreditation and Risk Management Framework (RMF) processes * Monitor security incidents and coordinate ... with DoD security requirements * Support continuous monitoring and security control assessments for cloud-based information systems * Conduct vulnerability scans and… more
- CIBC (Chicago, IL)
- …reports to the VP, Corporate Controller & Chief Accountant Officer and manages annual control scoping and planning efforts for the US Region. This role ensures the ... at the beginning of the fiscal year, prior to testing . As new products are introduced that would fall...owners and support staff to ensure they complete new control documentation timely. + Analyze internal control ,… more
- Sanofi Group (Swiftwater, PA)
- …Thorough knowledge of primary and secondary component materials/systems, pharmaceutical package testing , packaging line equipment, printing, and vision control ... facilitate administration, thereby improving their quality of life and empowering them to take control of their disease. Our products and solutions sit on top of our… more
- Northrop Grumman (Oklahoma City, OK)
- …LSMS area, to include technical planning, system integration, ground and flight testing , verification and validation, airworthiness, cost and risk , reliability / ... US Air Force B-1 and B-2 Bombers, E-3 Sentry, Airborne Warning and Control System, and numerous other Government platforms. Our team members complete engineering,… more
- SSM Health (St. Louis, MO)
- …Performs duties in Phlebotomy, Processing, Transporting, Posting and/or Billing, Ancillary testing , Anatomical Pathology, Blood Bank, Special Testing and ... system. W) Performs and documents Preventive Maintenance and Quality Control in a timely manner, when necessary X) Issue...a minimum 3. Adheres to dress code. C) Reports risk management concerns. D) Assumes responsibility for completing all… more
- PSEG Long Island (Bethpage, NY)
- …and best practices, and assisting the Internal Audit Manager with the annual risk assessment exercise and audit planning process. **Job Specific Qualifications** ... position. **Job Summary** Conduct internal audits, reviews, and internal controls testing of financial and operational controls within PSEG Long Island. Position… more
- Endo International (Rochester, MI)
- …Technical Services is primarily responsible for supporting the analytical testing requirements of commercial/pre-commercial materials and products, including method ... development, validation and transfer, pre-commercial/commercial testing of materials and samples in a regulated laboratory environment. Has expert proficiency and… more
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