- 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
- Bank of America (Chicago, IL)
- …expertise in application security, vulnerability testing and development of risk appetite * Experience evaluating cyber security controls and providing ... (Cloud, PaaS) * Experience evaluating third party information security control and providing guidance to reduce risk ...Technology or related field * Experience working on cloud control assessment in Microsoft Azure, Amazon Web… more
- 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
- 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
- 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
- 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
- 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