- Guidehouse (Chantilly, VA)
- …administrators + Reviewing and analyzing documents and artifacts to assist in IT controls testing such as system security plans, SOPs, audit logs, configuration ... leading best practices + Documenting the results of IT controls testing in a consistent and high-quality...and understand the results + Summarizing and communicating IT controls assessment results to a variety of… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …and promote remediation plan. 3. Assist with key initiatives and projects such as risk & control assessment associated with changes in accounting systems ... controls , perform and document process walkthroughs and detailed control testing to conclude on the effectiveness...internal control framework, business process analysis and risk assessment . + Strong understanding of US… more
- DR Horton, Inc. (Arlington, TX)
- …IT management and Internal Audit * Develops and Implements controls and Risk Management initiatives: o Provides control recommendations to IT Management and ... relating to the company's use of information technology, evaluating controls over information systems, and providing control ...with IT Strategy * Subject areas include: o IT Risk Assessment o IT Security (Logical, Network,… more
- BeOne Medicines (Cambridge, MA)
- … risk management and control processes. + Engage in the risk assessment process by identifying and evaluating technology-related risks that could affect ... 404 assurance work. **Essential Functions of the job:** **Strategic Business Partnership and Risk Assessment ** Support Associate Director, IT Audit to + Develop… more
- AON (Chicago, IL)
- …Test Engineer + Associate DevOps / Platform Engineer + Cybersecurity Analyst (eg, security assessment , risk & controls , or security assurance) Skills and ... aligned to areas such as: + Software engineering or QA/ testing + Infrastructure, platforms, or application support + Cybersecurity...DevOps / Platform Engineer + Cybersecurity Analyst (eg, security assessment , risk & controls , or… more
- RTX Corporation (Richmond, VA)
- …IT, cybersecurity, audit, legal, and compliance, to ensure a cohesive approach to internal controls testing and assessment . + Partner with other functions to ... (eg, NIST, CMMC, CIS, SCF, RMF). + Mature and continuously improve the Information Risk Assessment and Management Process (IRAMP). RTXs tailored RMF. + Define,… more
- University of Maine System (Orono, ME)
- …IDS/IPS systems, and next-generation firewalls. + Experience in network penetration testing , application vulnerability assessment , risk analysis, and ... firewalls, IDS/IPS, and VPN gateways. + Implement and monitor security policies and controls across the enterprise. + Conduct risk and vulnerability assessments… more
- M. C. Dean (Chantilly, VA)
- …throughout the program life cycle. + Contribute to the security planning, assessment , risk analysis, risk management, certification and awareness ... process; principles of IA (confidentiality, integrity, non-repudiation, availability, and access control ); and security testing . + Provide security requirements… more
- Banner Health (Phoenix, AZ)
- …audits across assigned areas. You will conduct process walkthroughs, perform process control design and effectiveness testing , identify and document audit ... risk mitigation action plans to strengthen the internal control environment for the organization. Works very closely with...Assists department supervisor in the process of assessing organizational risk . Based on the assessment , an annual… more
- M. C. Dean (District Of Columbia, DC)
- …monitoring in accordance with DoD and Army standards. + Perform penetration testing , threat analysis, and security risk assessments in lab/test environments. ... and a deep understanding of federal cybersecurity frameworks and risk management. **Primary Responsibilities:** **System Administration Duties** + Install,… more