- Warner Bros. Discovery (Atlanta, GA)
- …Assessor (QSA) with experience across multiple compliance domains in audit process/procedure, risk analysis and mitigation, control testing , and continuous ... processes and controls are functioning end-to-end, identifying risk areas and control mitigation, as well... assessment functions. + Lead compliance assessments including testing to demonstrate the effectiveness of controls ,… more
- BMO Financial Group (Chicago, IL)
- …implementation of the control framework, including effective challenge. + Performs testing on design of controls as required eg observation, inspection, ... of business and regulatory environment. + In-depth/expert knowledge & experience with risk policy frameworks; quality control / testing frameworks. eg SOX… more
- City of New York (New York, NY)
- Job Description The mission of the Bureau of Tuberculosis Control is to prevent the spread of tuberculosis and to eliminate it as a public health problem in New York ... partnerships aimed at informing and implementing outreach interventions for high TB- risk populations in NYC. - Formulate strategic partnerships with FQHCs or… more
- Papa John's International (Atlanta, GA)
- …to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk assessment , control design evaluation, and program oversight. The SOX ... team does not perform control testing , so this role serves in...professional (CISSP), Certified Information Security Manager (CISM), Certified in Risk and Information Security Controls (CRISC). +… more
- Solvarus (Chantilly, VA)
- …events, Transitions, Milestone Readiness Events). + Prepare reports describing the results, risk assessment , discrepancy reporting and lessons learned of those ... VV&T activities. + Risk management, tracking and closure with Acquisition Offices and...and system performance analysis. + Experience with Mission Planning, Control or Processing functions in support of space and… more
- Banc of California (Santa Ana, CA)
- …or related field + 7 or more years of related work experience in an internal controls testing , internal audit, risk , or compliance role. + At least 3 ... Assists with key, entity-level assessments, including the annual SOX Risk Assessment and annual Fraud Risk...years ofrelated experience in internal control testing and evaluation, preferably in the… more
- M&T Bank (Clanton, AL)
- …acts and practices (UDAAP), + Governance: Issues management, examination management, reporting, risk assessment , quality control and assurance, budgeting, ... challenge, advice, guidance and oversight in strengthening and developing risk mitigation strategies and necessary controls +...and operational oversight experience preferred Proven track record in risk assessment and control oversight… more
- Exeter Government Services, LLC (Newport News, VA)
- …Mission Assurance Support Service (eMASS), describing the objectives of the security control assessment and providing a detailed roadmap for performing the ... RMF and JTF-CS policy, guidance, procedure and templates; security control implementation and testing ; security control..., to include: + Security Plan (SP) + Security Assessment Report (SAR) + Risk Assessment… more
- City of New York (New York, NY)
- …period From: November 6, 2024, To: November 26, 2024. THE TEST DATE: Multiple-choice testing was scheduled on Wednesday, March 26, 2025. The mission of the Bureau of ... Tuberculosis Control (BTBC) is to prevent the spread of tuberculosis...ensure appropriate treatment; 2) ensure that individuals at high risk for progression from Infection to TB disease are… more
- JPMorgan Chase (Wilmington, DE)
- …requirements + Evaluate controls for effectiveness and impact on operational risk , as well as opportunities to automate control evaluation + Collaborate ... process assessments to include tabletop or workshop sessions, live testing of business process controls by technical...closely with cross-functional teams to develop comprehensive assessment reports - including detailed findings, risk … more