- Entergy (The Woodlands, TX)
- …sources of risk or areas for improvement. + Support Audit and risk assessment activities through data analytics and query development. + Discuss audit ... and internal and external auditors. + Contribute to gap analysis and application of control standards to IT General Controls (ITGCs). + Track Key Performance… more
- Arizona Public Service (Arlington, AZ)
- …Instrumentation and Electrical Maintenance work. Writes and reviews work scope and hazard/ risk assessment of work assignments. May perform other duties as ... Major Accountabilities + Read work orders, technical manuals, schematics, wiring diagrams, Control Wiring Diagrams (CWDs) and other diagrams related to the work… more
- RTX Corporation (Richmond, VA)
- …requirements, and local regulations. + Strong understanding of global digital controls , risk management frameworks, standards, and best practices (eg, ... (KRIs) metrics related to SRS. + Lead the identification, assessment , prioritization and reporting of digital controls ...to ensure a cohesive approach to regulatory & policy testing and assessment . + Partner with other… more
- Huntington Ingalls Industries (Huntsville, AL)
- … testing to maintain system authorization. + Implement cost-effective, risk -balanced security controls that protect the confidentiality, integrity, and ... testing activities including T&E, DT&E, and OT&E by providing security control validation, vulnerability assessment expertise, and documentation of test… more
- Parsons Corporation (New York, NY)
- …cost estimating, and budget management. + Update risk registers and assessment reports. + Oversee document and records controls , change management, and ... responsible for assisting the Project Manager in overseeing project controls , compliance, coordination, reporting, and field management, ensuring successful package… more
- Deloitte (St. Louis, MO)
- …and testing of security controls ; Assist in preparation of assessment deliverables - Security Control Assessment Report, Security Risk ... success. Work You'll Do We are seeking a Security Controls Assessor (SCA) to assist with assessing government programs/systems/etc....8+ years of experience with the following: + Security Control Assessment Report, Security Risk … more
- JPMorgan Chase (Plano, TX)
- …requirements + Evaluate controls for effectiveness and impact on operational risk , as well as opportunities to automate control evaluation + Collaborate ... closely with cross-functional teams to develop comprehensive assessment reports - including detailed findings, risk assessments, and remediation recommendations… more
- Quality Technology Services, LLC (Overland Park, KS)
- …of external audit firm(s), project management, documentation request administration, controls testing and review, communication and status reporting, ... of process owners and stakeholders. + Review and/or perform testing to evaluate the effectiveness of key controls...the compliance audit program. + Participate in the IT Risk Assessment activities and development of the… more
- The County of Los Angeles (Los Angeles, CA)
- …on infection prevention and control . + Provides staff support to Infection Control , QI, Patient Safety, and Risk Management related committees. + Conducts ... a Risk Management, Quality Improvement, Patient Safety or Infection Control department. + Experience as a Registered Nurse surveying, investigating, inspecting… more
- Highmark Health (Pittsburgh, PA)
- …developing work program timelines and other planning documents. + Plan and execute testing of mid-level controls , process level manual controls , IT ... **EXPERIENCE** **Required** + 2 years in Public Accounting, Internal Auditing, Internal Control Design/Documentation or testing , or a comparable position within… more