- AutoZone, Inc. (Memphis, TN)
- …SOX compliance activities + Leverage data analytics and automation to improve SOX control testing and reduce manual requirements + Continuously refining SOX ... with leadership across AutoZone at all levels to facilitate risk mitigation initiatives, develop robust control measures,... and oversee the development and completion of audit testing to determine the adequacy of identified controls… more
- White Cap (Atlanta, GA)
- …of internal control frameworks** (eg, COSO, COBIT) and experience performing risk assessments, control testing , and audit documentation. + **Demonstrated ... completion of all phases of the audit process including risk assessment , establishing objectives and the scope...process including risk -based scoping, updating process and controls documentation, and testing of controls… more
- Celestica (Richardson, TX)
- …Structural Test (API, AOI, AXI, ICT, Flying Probe) + FA LAB : ESD Controls , Solder Metallurgy, Strain Gauge Analysis, SIR Testing , Solder Joint Reliability ... improving quality and reliability of product. + Develop, plan and lead the assessment of the capability of process applications using Design of Experiments. + Devise… more
- General Dynamics Information Technology (Fairfax, VA)
- …demonstrate effectiveness and inform decision-making. + Establish a process for ongoing assessment and improvement of governance controls . + Provide guidance and ... **Public Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Security Information,Security Monitoring,Security Requirements,Security System Design,System… more
- ICW Group (Orlando, FL)
- …appraises the functions and processes of each area or program with an emphasis on risk controls , internal controls , and process improvement. + Designs and ... provide comprehensive reviews of the Company's business processes, internal controls , and risk management practices to ensure:...development of the annual audit plan and internal audit risk assessment . + Assists with the department's… more
- Tradeweb (New York, NY)
- …process flows and risk and control documentation + Assist with the ongoing risk assessment and annual audit planning process + Support the Head and VP of ... conducting regular stakeholder meetings to evaluate technology risks and testing relevant key controls + Maintain full... trends and feed this information into Internal Audit's risk assessment process + Support the preparation… more
- M&T Bank (Wilmington, DE)
- …and any resultant corrective actions. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... the business line the position supports. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the… more
- Indeed (Dover, DE)
- …advisory services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... responsible for leading IT-focused audits and helping shape the risk -based IT audit plan. You will evaluate IT risks and controls across infrastructure,… more
- Ankura (Atlanta, GA)
- …which support Financial Crime programs, including transaction monitoring, customer risk assessment /rating, fraud detection and watchlist screening/interdiction ... independent validation of financial crimes detection and sanctions screening models. Testing could include conceptual design review, control operating… more
- Ingersoll Rand (Davidson, NC)
- …frameworks and standards (eg, SOX, GDPR, NIST, ISO 27001). + Experience with risk assessment methodologies, control frameworks, and audit processes. + ... and operating GRC platforms (eg, AuditBoard, ServiceNow GRC, OneTrust, LogicGate) for risk registers, control testing , exceptions, and audit workflows.… more