- City National Bank (Charlotte, NC)
- …for respective area of focus. * Assists with the development of the annual risk assessment and audit plan * Leads and performs continuous monitoring activities ... *SR. AUDIT MANAGER- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr....data analytic opportunities, execute audit programs, analyze results of testing performed, and effectively communicate audit results to the… more
- USAA (Plano, TX)
- …information security/IT + Knowledge of reporting and analysis, and control testing + Data analytical skills, risk management interest + Detail ... including the following tasks: + Applies foundational knowledge to support the assessment of future risk , opportunities, and efficiency. + Applies foundational… more
- Amentum (Fort Meade, MD)
- …Creating and maintaining security documentation, such as System Security Plans (SSPs) and Risk Assessment Reports. + Security Testing : Planning and ... conducting security testing to evaluate the effectiveness of security controls . + Incident Response: Participating in incident response activities to address… more
- Charles Schwab (Lone Tree, CO)
- …internship: + Gain exposure to broker-dealer, bank, and corporate processes through robust risk assessments, varied ongoing control testing , and unique ... + Collaborate with management, Schwab's external auditor, and other Schwab testing programs to enhance Schwab's control environment + Lead discussions… more
- Globus Medical, Inc. (Audubon, PA)
- …priorities. **Essential Functions:** + Assists in completion of the annual risk assessment , entity level controls testing , segregation of duties and SOC1 ... development and execution of the annual risk assessment and taking an active role in testing... + Experience in identifying risks associated with processes ( risk assessment ), identifying internal controls … more
- Mizuho Corporate Bank (New York, NY)
- …and exercises performed across the organization to feed the concentration risk evaluation. + Conduct resilience assessment initiatives-including simulations, ... DORA Program Manager and Integrated Testing - Operational Resilience Americas DepartmentThe Americas Operational...bank to effectively manage business threats and mitigate the risk of disruptions. The department ensures the readiness of… more
- TD Bank (Portland, ME)
- …Leads Requirements Management / work packages for Tier 3-4, low to moderate risk and regulatory projects with multiple stakeholders and across multiple LoB + ... provide recommendations to support development of: system requirements and design, testing plans, artifacts/deliverables to ensure business needs are met + Ensures… more
- GE Aerospace (Evendale, OH)
- …Staff Engineer will be responsible for the electronic design, firmware design, manufacturing, testing , and support of a real time embedded system used to validate ... engine control system Full Authority Digital Engine Control ...(FTS) is used for Software-in-the-loop (SIL) and Hardware-in-the-loop (HIL) testing in the initial design and field support of… more
- Ford Motor Company (Marshall, MI)
- …2026) * Support BOBPM ERP development (eg, user profile segregation of duties assessment , UAT testing participation, etc.); control validation for migration ... the automotive industry. What you'll do * Create effective control environment, collaborating with corporate internal control ...experience * 5 years of experience in internal audit, risk management, or internal controls * Knowledge… more
- Leidos (Odenton, MD)
- **Description** Leidos is seeking multiple Junior Security Control Assessors to support our assessment team. These positions can be based out of any of our three ... controls , and compliance with DoD policies and guidelines. + Provide risk analysis and assessment results for authorization recommendations. + Participate in… more
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