- Boar's Head Brand/Frank Brunckhorst Co., LLC (Jarratt, VA)
- …& infrastructure), and product disposition. Follows escalation protocols based on risk assessment as appropriate. + Basic understanding of microbiological ... (equipment & infrastructure), and product disposition. Follows escalation protocols based on risk assessment as appropriate. + Directly supports verification and… more
- Bank of America (Atlanta, GA)
- …Control Functions (CFs) to complete compliance, policy, operational/fraud risk management requirements. **Responsibilities:** + Advises and directs the ... routines and reporting to identify potential AML risks and/or control weaknesses + Evaluates the risk of...crimes **Skills:** + Critical Thinking + Monitoring, Surveillance, and Testing + Regulatory Compliance + Risk Management… more
- Sargent & Lundy (Chicago, IL)
- …assessments, findings, and audit deliverables; establish SLAs and performance indicators. + Develop risk management & risk assessment practice, c onduct ... control readiness for ISO 27001, SOC 2, NIST CSF, CMMC (gap analysis, control testing , POA&Ms), and support automation that reduces workload . + Support… more
- 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