- Ducommun (Costa Mesa, CA)
- …Manager of Internal Audit helps lead the various aspects of the department's risk assessment , assurance and advisory activities, including audit planning and ... to support annual operational audits, Sarbanes Oxley 404 (SoX) controls testing and special projects as assigned....of the annual audit plan based on a detailed risk assessment and changing operational and business… more
- AIG (New York, NY)
- …as part of planning and executing on all aspects of the audit process and risk assessment activities and will build close working relationships with business and ... approach to evaluate and improve the effectiveness of AIG's control environment; including risk management, operational, financial,...audit plan and lead the full audit lifecycle (planning, testing of controls , and issue verification) for… more
- The Walt Disney Company (Celebration, FL)
- …from cyber incident. + Apply marine control system Engineering standards to risk -based approach (eg Risk Assessment , HAZID, HAZOP, FME(C), etc.). Based ... approver of connection or testing (eg penetration testing ) to Marine & Technical Machinery Control ...including navigation, propulsion, and communications systems. + Knowledge of risk -based approaches such as Risk Assessment… more
- Confluent (Columbia, SC)
- …accounting firm, with a strong understanding of IT audit methodologies, risk assessment , deficiency mitigation and control testing . + Deep knowledge of ... Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing , remediation, and reporting. +… more
- Citigroup (Tampa, FL)
- …of the risk profile and advise on development of compensating controls . Contribute to strategic, cross-functional initiatives within the model risk ... Risk Analyst, or related position involving model development, validation and performance control in support of risk management for a global financial… more
- Citigroup (Charlotte, NC)
- …Internal Controls , Management Reporting, Problem Solving, Process Execution, Risk Identification and Assessment . **Other Relevant Skills** For complementary ... to aid revenue areas to improve efficiency, effectiveness, productivity and / or control * Delivers forecasting and stress testing production process overseeing… more
- Exelon (Philadelphia, PA)
- …Technology (OT) capacities and serve to identify, eliminate, or reduce cyber risk at Exelon. This will require ongoing collaboration with Exelon business units ... to implement security risk treatment strategies. This role has a hands-on aspect...a hands-on aspect that supports system administration, offensive security testing , documentation, communication, and reporting across the organization as… more
- Sumaria Systems, Inc. (Bedford, MA)
- …change and appropriately prepare letters of assurance, security impact letters, and risk assessment letters to include exceptions, deviations, or waivers to ... access control tools/systems. Understanding of system audit principles and security risk assessment . Strong understanding of security policy advocated by the… more
- M. C. Dean (Chantilly, VA)
- …throughout the program life cycle. + Contribute to the security planning, assessment , risk analysis, risk management, certification and awareness ... process; principles of IA (confidentiality, integrity, non-repudiation, availability, and access control ); and security testing . + Provide security requirements… more
- RTX Corporation (Richmond, VA)
- …IT, cybersecurity, audit, legal, and compliance, to ensure a cohesive approach to internal controls testing and assessment . + Partner with other functions to ... (eg, NIST, CMMC, CIS, SCF, RMF). + Mature and continuously improve the Information Risk Assessment and Management Process (IRAMP). RTXs tailored RMF. + Define,… more