- embecta (Parsippany, NJ)
- …global SOX compliance program for the company. + Supports the execution of a bi-annual risk assessment process and ensures a collaborative approach to risk ... of the adequacy of the Company's system of internal controls , testing of SOX controls ...to support an efficient annual external audit and ICFR assessment . + Review controls regularly to ensure… more
- Cardinal Health (Salt Lake City, UT)
- …to identify, analyze, and evaluate potential threats, vulnerabilities, and compliance gaps. + ** Control Testing and Validation:** Perform regular control ... our data assets by developing, implementing, and monitoring security controls , conducting thorough risk assessments, and ensuring...HIPAA, SOX, and PCI DSS. + Proven experience with risk assessment methodologies and frameworks, including … more
- Under Armour, Inc. (Baltimore, MD)
- …role will primarily focus on Sarbanes-Oxley (SOX) compliance and internal controls testing (approximately 70%), with additional responsibilities in operational ... and problem-solving mindset. **Your Impact** **SOX Compliance & Internal Controls Testing (~70%)** * Perform testing...* Experience with audit tools, project management platforms, and control assessment frameworks is a plus. **Education… more
- USAA (San Antonio, TX)
- …of functional policies, procedures, and guidelines. + Responsible for effective written risk and compliance policies, procedures and controls are in place ... adopted information security framework. + Collaborates with leaders from the USAA control partner community including risk management, enterprise compliance, and… more
- Infinitive Inc (Ashburn, VA)
- …effective integration of IT GRC initiatives. + Maintained accurate documentation, including risk assessment reports, control frameworks, policies, and ... GRC programs. + Provide recommendations for remediation and improvement based on risk assessment findings and best practices. Additionally, the ideal candidate… more
- SMX (Fort Meade, MD)
- …STIG checklists are updated according to DA G2 policy + Produces actionable, risk -based reports on security assessment results + Assists with vulnerability ... 25-2, DA 25-2-14, and the NIST SP 800-53 security controls when the organizationally-defined personnel includes the ISSO +...necessary + Develops and maintains security plans and security testing plans + Periodically updates and improves risk… more
- Charles Schwab (Westlake, TX)
- … testing of the audit issue action plans completed by the business. + ** Risk Assessment :** Under the supervision of IAD Management, participate in the annual ... Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Technology...Risk Assessment process, including scheduling and participation… more
- Truist (Charlotte, NC)
- …reporting risk governance frameworks, including, but not limited to, risk assessment and prioritization, policies and procedures, issues management, change ... framework. 4. Participate in the planning and execution of walk through and testing for specific risk programs. 5. Foster relationships between Senior Financial… more
- Atlantis Casino Resort Spa (Reno, NV)
- …Sarbanes Oxley Testing Experience + Strong analytical, investigative, and risk - assessment skills. + Excellent communication skills-able to explain complex ... Act and associated regulations. + Support Title 31/AML compliance through testing , control evaluation, and collaboration with the Compliance Department. +… more
- Rock Family of Companies (Detroit, MI)
- …+ Bachelor's degree in accounting, finance or a related field + Strong knowledge of risk assessment , internal controls and auditing + General knowledge of ... + Execute and oversee all steps of the audit process, including risk assessment , scoping, planning, audit program development, execution and review of… more