- Truist (Charlotte, NC)
- …to mitigate ICFR risk . Perform quality assurance procedures of SOX control testing of design and operating effectiveness. Evaluate and finalize SOX ... Corporation Improvement Act of 1991 (FDICIA). This includes executing risk assessment and scoping, providing guidance on...participate in SOX walkthroughs and/or process, risk , control discussions to ensure that key controls ,… more
- Citigroup (New Castle, DE)
- …to senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10+ years of relevant… more
- Citigroup (New Castle, DE)
- …+ Performs other duties and functions as assigned. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 10+ years of relevant… more
- Solvarus (Chantilly, VA)
- …events, Transitions, Milestone Readiness Events). + Prepare reports describing the results, risk assessment , discrepancy reporting and lessons learned of those ... VV&T activities. + Risk management, tracking and closure with Acquisition Offices and...and system performance analysis. + Experience with Mission Planning, Control or Processing functions in support of space and… more
- Coinbase (Harrisburg, PA)
- …and external auditors. Strategically manage these relationships to coordinate audit controls testing , walkthroughs, and evidence gathering, driving initiatives ... effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct the...testing programs, including scoping, resourcing, and execution of control testing . * Deep understanding of the… more
- Compass Group, North America (Charlotte, NC)
- …CIA. + 4-5 years of experience in financial controls , internal audits, SOX audits, risk and controls assessment , risk assurance, preferably in a ... and first level review of 2LOD activities such as controls testing , monitoring, tracking action items, etc....in Finance Control , Internal Audit, External Audit, Risk Assurance, and/or Controls Assurance. + Self-starter… more
- Parsons Corporation (Chantilly, VA)
- …**What You'll Be Doing** **:** + Develop and implement procedures for product testing . + Reviews and evaluates test results and recommends production or design ... qualify and performance standards + Develops and implements procedures for product testing . + Designs and develops engineering standards and tests to evaluate the… more
- GE Vernova (Rochester, NY)
- **Job Description Summary** The Quality Specialist supports the inspection, testing , and verification of products and processes to ensure they meet established ... product dispositions, root cause investigations and implement appropriate CAPA based on risk -level. + Perform final product audit + Perform process audit to ensure… more
- Exeter Government Services, LLC (Newport News, VA)
- …Mission Assurance Support Service (eMASS), describing the objectives of the security control assessment and providing a detailed roadmap for performing the ... RMF and JTF-CS policy, guidance, procedure and templates; security control implementation and testing ; security control..., to include: + Security Plan (SP) + Security Assessment Report (SAR) + Risk Assessment… more
- JPMorgan Chase (Wilmington, DE)
- …requirements + Evaluate controls for effectiveness and impact on operational risk , as well as opportunities to automate control evaluation + Collaborate ... process assessments to include tabletop or workshop sessions, live testing of business process controls by technical...closely with cross-functional teams to develop comprehensive assessment reports - including detailed findings, risk … more