- Pine Acres Rehabilitation & Care Center (Nebraska City, NE)
- …the facility's QAA Committee. Performs duties as assigned. Implements an annual infection control risk assessment process and participates in the facility's ... Position Purpose: Conducts and coordinates the completion of required Resident Assessment Instrument (RAI) and is responsible for the implementation and ongoing… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …business processes. + Identifying and documenting risk management issues. + Testing key controls within business processes. + Preparing written reports and ... audit processes and procedures in order to improve internal controls . Results are evaluated at agreed upon milestones for...+ Fundamental concepts, practices and procedures of auditing and risk assessment . + Fundamental concepts of financial… more
- City National Bank (New York, NY)
- …effectively anticipate, manage, and reduce risk to the business. * Assist in Risk Assessment to identify compliance risk exposure and help the ... of business units to plan a response. * Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and… more
- Banner Health (Phoenix, AZ)
- …2. Assists in the planning and execution of audit procedures by performing control testing , walkthroughs, and fieldwork under the guidance of senior auditors ... you. In this role you will assist in the assessment of key risks and audits. We are looking...proficiency level in analyzing and documenting business processes, internal controls , identifying risk and performance as generally… more
- Aegon Asset Management (Cedar Rapids, IA)
- …senior management. + Active participation in the periodic compliance risk assessment process, development of annual testing plans, scheduling/assignment of ... direction and guidance from management. Job Description Responsibilities: + Perform risk -based independent compliance testing for the record-keeping and… more
- Saint Francis Health System (Tulsa, OK)
- …for risk assessment and risk acceptance. Review assessment results for vulnerabilities, gaps, control deficiencies, and work with key stakeholders ... Certified Information Systems Security Professional (CISSP), or Certified in Risk and Information Systems Control (CRISC) or...and regulations, such as HIPAA. Conduct and/or support targeted risk assessment . Determine significant risk … more
- Guidehouse (Reston, VA)
- …team of Assessors in conducting rigorous technical testing of security controls across various domains such as access control , cryptography, network ... Information Security Consultant to leverage their understanding of IC/DOD Risk Management Frameworks (RMF), continuous monitoring, risk ...as a high-level assessor to help all the Security Control Assessors (SCA) on the RMF Team with their… more
- Truist (Atlanta, GA)
- …and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the ... skills. 7. Strong knowledge of audit principles, practices, and methodologies including risk assessment , and audit documentation. 8. Good aptitude for learning… more
- J&J Family of Companies (Anasco, PR)
- …evaluate events that may result in nonconformances, generate nonconformance reports, RIA ( Risk Impact Assessment ) and support the investigation process. + ... product classification, potential defect types, defect frequency, severity, patient risk , process capability, process controls , etc. Determines effectiveness… more
- SMX (Aiea, HI)
- …technical processes. You will be instrumental in hands-on system testing , optimizing Security Information and Event Management (SIEM) configurations, executing ... implementing next-generation Zero Trust Architectures (ZTA), and ensuring the robust Assessment and Authorization (A&A) of AI/ML DoD systems in a dynamic,… more