- 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
- TECO Energy (Tampa, FL)
- …denial of service protection * Strong critical thinking, analytical, problem solving, and risk assessment skills as well as strong listening and communication ... denial of service protection * Strong critical thinking, analytical, problem solving, and risk assessment skills as well as strong listening and communication… more
- City National Bank (Los Angeles, CA)
- …the direction of the BSA Risk Manager, responsible for the periodic BSA internal controls testing function of the of the Bank's BSA risk assessment ... * Carries out compliance monitoring, internal controls risk assessments, and internal controls testing...in the development of business unit's risk self- assessment programs. * Performs scheduled and periodic testing… more
- CARMAX (Richmond, VA)
- …with senior levels within the organization to enhance awareness and understanding of risk , controls , and risk mitigation best practices. Technical expertise ... controls , including integrated audits. **Collaborate as a trusted Risk Advisor:** Consult with a risk -based mindset.... + Use and develop critical tools such as risk assessments, audit programs, and testing /review procedures… more