- BAE Systems (Maple Grove, MN)
- …security documentation is current and accessible to properly authorized individuals. + Risk Assessment and Mitigation: Conduct periodic assessments of authorized ... Security + Provide technical security expertise, including threat analysis, vulnerability assessment , and penetration testing . + Collaborate with IT teams… more
- Leidos (Linthicum, MD)
- …integration activities + Support risk assessment of proposed systems testing and integration processes + Support configuration control of systems ... Array (FPGA) Design and Development; Embedded Software Development; Integration and Testing of Crypto Core Products; Test System Design and Development; Information… more
- TD Bank (Mount Laurel, NJ)
- …associated with sharing Confidential Supervisory Information (CSI) + Executes the process of control testing + Leads development of distinct testing ... stakeholders to achieve a common result. + Excellent analytical, risk assessment and investigative skills. + Must...Confidential Supervisory Information (CSI) + Executes the process of control testing + Leads development of distinct… more
- Tri-State Generation and Transmission Association, Inc. (Montrose, CO)
- …Check. If you have not done this, you will be required to complete a Personal Risk Assessment and Fair Credit Reporting Act Form. 1. Must have a satisfactory ... Technology with advance studies in industrial electrical and electromechanical controls and digital systems control logic; **AND**...this, you will be required to complete a Personal Risk Assessment and Fair Credit Reporting Act… more
- SpaceX (Hawthorne, CA)
- …overall control environment. RESPONSIBILITIES: + Lead SOX Compliance and Controls : Oversee the design, implementation, testing , and remediation of internal ... audit efficiency and coverage. Champion best practices for internal controls and risk mitigation to support business...mitigation to support business growth and operational resilience. + Risk Assessment and Enterprise Risk … more
- RedTrace Technologies Inc (Philadelphia, PA)
- … Report (SAR) to document the residual risk of the non-compliant security controls remaining after the risk assessment work is complete; documentation of ... system has [or has not] implemented the approved security control baseline. On-site validation may be required for conducting...the residual risk shall be in the Risk Assessment Report (RAR) in accordance (NAVSEAINST… more
- Vanguard (Chesterbrook, PA)
- …evaluation and analysis, testing and reporting) on topics related to risk , governance, process, technology, controls , and operating practices of assigned ... remediation efforts. + Participate in client discussions including assessment of risk and effectiveness of controls based on relevant knowledge and… more
- The Walt Disney Company (Glendale, CA)
- …the effectiveness of an existing control . + Perform impact analysis and risk assessment on deficiency findings and documentation associated with the ... (ECC) to scope systems and respective ITGCs. + Perform control health checks and remediation testing procedures...operational comfort in the design of the Company's automated controls . + This includes control self-evaluations of… more
- Vanderbilt University Medical Center (Nashville, TN)
- …compliance and financial internal controls independently. Performs project planning, risk assessment and time accounting efforts. Assesses compliance with ... of Auditors. . **Key Responsibilities** + Leads project planning function, including risk assessment development, audit program development and time accounting.… more
- Stanley Black and Decker (Towson, MD)
- …processes and facilities. Participate in all battery testing safety reviews. + Perform Risk assessment analysis on all aspects of battery testing on the ... and requirements related to research, new product development (NPD) and compliance testing for Towson Labs in accordance with the SBD Battery Safety Playbook… more