- SHI (Tallahassee, FL)
- …to identify control weaknesses and assess the effectiveness of existing controls . + Perform root cause analysis on identified vulnerabilities and attack surface ... such as PTES, OWASP (WSTG/MASVS/ASVS), MITRE ATT&CK, and threat modeling to drive risk -based testing . - Intermediate + Deep hands-on experience with common… more
- SSM Health (St. Louis, MO)
- …accountabilities and performance criteria: 1) Performs comprehensive nursing assessment /reassessment. Criteria A) Performs age-appropriate admission assessment ... appropriate. B) Accurately and completely documents findings. C) Performs assessment of post-op/post-invasive procedure patients. D) Assesses and documents education… more
- Carnival Cruise Line (Miami, FL)
- …understanding of complex and matrixed processes & controls , identify areas of risk and develop tests accordingly. + Perform testing , data analysis and ... end to end reviews of key business processes and controls to provide an independent assessment of...Conclude on the adequacy of management's processes and internal controls to mitigate risk . + Prepare succinct,… more
- Janus Henderson Investors (Denver, CO)
- …of Board Reporting, including risk assessment across the firm and Key Risk Indicators (KRI). + Collaborate with control and risk owners to ensure ... robust Risk and Control Self-Assessments (RCSAs) and effective documentation... risk appetite statements. + Lead in-depth reviews, control assurance, and testing activities as needed.… more
- Globus Medical, Inc. (Collegeville, PA)
- …receivables, taxes, goodwill and intangibles, ITGCs etc. + Assists in risk assessment , entity level controls testing , segregation of duties and SOC1 ... with 2 years public accounting and / or internal control testing experience + Familiarity with US... + Experience in identifying risks associated with processes ( risk assessment ), identifying internal controls … more
- Bentley Systems (PA)
- …stakeholders. + Strong analytical and strategic thinking abilities, with proficiency in risk assessment tools and technologies. + Familiarity with crisis ... Partner with established IT and SOX compliance teams to ensure alignment between controls , operational processes, and risk management objectives and programs. +… more
- PNC (Strongsville, OH)
- …teams to resolve findings Preferred Skills: - Background in Quality Assurance, Auditing, Risk Management and/or Testing - Experience with the project management ... Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance, Process Management,… more
- JPMorgan Chase (Columbus, OH)
- …of annual CCAR and quarterly Risk Appetite + Support analytical tools for risk assessment and stress credit evaluations to support annual stress testing , ... guidance + Help spearhead best in class documentation and operational risk and audit controls surrounding the CCAR and Risk Appetite Process **Required… more
- Insight Global (Providence, RI)
- …AS2, FTP), and data mapping. Audit methodologies: Knowledge of risk assessment frameworks, control testing techniques, and audit reporting standards. ... systems, processes, and data included in the audit. 2. Risk Assessment : Identify potential risks to network... in place to mitigate the identified risks. 4. Control Testing : Design and execute tests to… more
- Hologic (San Diego, CA)
- …and other relevant design control deliverables. + Support FMEAs and other risk assessment processes and documentation. + Lead or support non-conformance or ... perspective, identifying risks, delivering design mitigations, and evaluating the effectiveness of the risk control measures. + Support design control and … more