- CARMAX (Richmond, VA)
- …and emerging standards. + Assess, design, and implement technical improvements to control testing processes leveraging automation, AI, etc. + Develop and ... direction within established standards and guidance. + Plan and execute compliance testing , control assessments, and documentation for technology environments. +… 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
- Tucson Electric Power (Tucson, AZ)
- …. Excellent understanding of concepts related to GAAP and IIA standards and risk assessment . Experience with Sarbanes-Oxley testing and review. Knowledge ... the Senior Internal Auditor will also document and test controls for compliance with applicable laws and regulations such...of concepts related to GAAP and IIA standards and risk assessment . . Experience with Sarbanes-Oxley, RPA,… more
- Expand Energy Corporation (Oklahoma City, OK)
- …**Job Duties & Responsibilities** + Provides input into the development of the annual risk assessment and provides recommendations on the Annual Audit Plan + ... Internal Auditor \(CIA\), Certified Information Systems Auditor \(CISA\), Certified in Risk and Information Systems Control \(CRISC\), Certified Information… more
- KBR (Beavercreek, OH)
- …to develop, implement, and validate cybersecurity requirements in accordance with DoD Risk Management Framework (RMF) and NIST 800-53 controls . + Demonstrated ... authorization efforts. + Expertise in secure system/software integration, vulnerability assessment , and penetration testing . + Experience supporting… more
- Nordstrom (Seattle, WA)
- …the standardization and enhancement of assessment programs and improve the Common Control Framework to increase control testing efficiency + Identify and ... Job Description Join Nordstrom's Governance, Risk , and Compliance (GRC) team as a Senior...the cloud + Experience building or maintaining a Common Control Framework Skills: + Advanced compliance assessment … more
- PenFed Credit Union (Mclean, VA)
- …This individual will play a key role in performing independent review of first line risk and control assessment of PenFed's data management activities. The ... across data domains. + Conduct effective challenges on data risk assessments, data controls and issue remediation...risk identification and assessment of data risk categories. + Design testing procedures and… more
- USAA (San Antonio, TX)
- …follow-up. + Support quality of audit reviews and propose updates to the universe risk assessment based on audit results. + Build client relationships to drive ... relationships, and proactively work with client management to assess risk and improve internal controls . You will...+ Provide input into the internal audit universe and risk profiles, updating risk assessment … more
- Orlando Utilities Commission (Orlando, FL)
- …determine scope and objectives and perform data analysis, key control analysis, risk identification and risk assessment ; + Conduct fieldwork; manage ... develop and refine risk -based audit programs; perform control walkthroughs and testing ; analyze data to...and external audit-demonstrating the ability to design and execute risk -based audit procedures, evaluate internal controls , and… more
- Meta (Washington, DC)
- …for Information and Related Technologies) and experience in leading audit or risk assessment readiness efforts 17. Experience working directly with engineering ... technical controls , and the proactive management of Information Security Risk Management to prevent fraud and abuse. **Required Skills:** Technical Program… more