- TXNM Energy (Albuquerque, NM)
- …organization. This position evaluates the adequacy and effectiveness of internal controls and ensures compliance with company policies and external regulations, with ... DUTIES AND RESPONSIBILITIES: Manage the full audit cycle, from planning and risk assessment through fieldwork, reporting and follow-up. Develop and document audit… more
- M&T Bank (Burlington, VT)
- …Capital Markets and the Retirement business. Shared Services is responsible to ensure key controls are in place to minimize risk to our clients, shareholders, ... support under guidance of a manager or more senior analyst . **Banking Services: Who are We?** Banking Services is...Program activities. + Understand and adhere to the Company's risk and regulatory standards, policies and controls … more
- Battelle Memorial Institute (OH)
- …November 10th, 2025 or until filled.** Assist in the performance of data-driven risk assessments of the organization, systems, and processes to identify existing or ... emerging IT or IS risk areas which could impact operations under the direct...vulnerability assessments and penetration tests. + Assist in the analyst of data in relation to financial, operational, technology… more
- M&T Bank (Boston, MA)
- …and provide general customer support. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... **Overview:** Proactively uncovers Interest Rate Risk (IRH) derivatives and/or (Foreign Exchange) FX transactions....reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- City and County of San Francisco (San Francisco, CA)
- …department's systems, including strategies and priorities for system recovery; conduct risk assessments and audits, develop policies, provide education and training ... + Lead the development and implementation of IT security infrastructure and controls to ensure data integrity and compliance with strict city/county, state, and… more
- JPMorgan Chase (Jersey City, NJ)
- …research on threat actors, tactics, techniques, and emerging trends to inform risk scenarios. + Experience evaluating control environments and developing ... triage of insider incidents, produce insider context analyses and risk assessments, and develop and deliver cutting-edge enterprise-wide solutions...mitigation strategies as a solution to control gaps. + Strong interpersonal skills, written … more
- Lockheed Martin (Grand Prairie, TX)
- …You will be the PrSM Increment 1 Transition to Production \(T2P\) LSE Analyst for the PrSM Program Management Office\. Our team drives the seamless hand ... into full rate production, delivering schedules, cost targets, and risk reduction initiatives across the entire program\. **What You...program\. **What You Will Be Doing** As the LSE Analyst you will rotate through 18-24 months, supporting the… more
- HCA Healthcare (Nashville, TN)
- …implement, and enforce PAM best practices, procedures and process controls . Additionally, you will provide technical expertise and advanced troubleshooting ... resolve PAM-related incidents, such as password policy violations, access control issues, and system vulnerabilities.** + **Lead and assist...Systems** + **Five or more years experience in an analyst role** + **Seven or more years of experience… more
- The County of Los Angeles (Los Angeles, CA)
- …law enforcement investigative operations, practices, policies and procedures, focusing on high- risk areas and its compliance to policies and procedures; determining ... whether internal controls are adequate to address inherent risks within administrative...plan. Develops audit work plans that include preliminary surveys, risk assessments, approach and methodology for gathering and testing… more
- Serco (Washington, DC)
- …of the six Navy core maritime capabilities: Deterrence, Maritime Security, Sea Control , Forward Presence, and Power Projection. Serco-NA is seeking a motivated ... ensure submarines can withstand extreme conditions through rigorous testing and technical risk management. These engineers provide support to a Naval Sea Systems… more
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