- Vanguard (Chesterbrook, PA)
- …evaluation and analysis, testing and reporting) on topics related to risk , governance, process, technology, controls , and operating practices of assigned ... remediation efforts. + Participate in client discussions including assessment of risk and effectiveness of controls based on relevant knowledge and… more
- The Walt Disney Company (Santa Monica, CA)
- …the effectiveness of an existing control . + Perform impact analysis and risk assessment on deficiency findings and documentation associated with the ... (ECC) to scope systems and respective ITGCs. + Perform control health checks and remediation testing procedures...operational comfort in the design of the Company's automated controls . + This includes control self-evaluations of… more
- Leidos (Linthicum, MD)
- …integration activities + Support risk assessment of proposed systems testing and integration processes + Support configuration control of systems ... Array (FPGA) Design and Development; Embedded Software Development; Integration and Testing of Crypto Core Products; Test System Design and Development; Information… more
- MTA (New York, NY)
- …are reflected in the affected department Vulnerability Assessment . + Support risk analysis, controls testing and, where necessary, initiate corrective ... Compliance Officers in their responsibilities as Agency Partners performing internal controls , ethics, and other compliance related functions. This position will… more
- UL, LLC (Northbrook, IL)
- …to the remediation of audit findings or control weaknesses, gap analysis results, risk assessment results, and incidents, to minimize the impact of risk ... and training to staff and project teams on Financial risk management, SOX compliance and effective control ...culture of compliance throughout the organization. + Conduct Financial controls testing to ensure they are working… more
- American Express (Salt Lake City, UT)
- …of financial crisis risks throughout business processes and systems Facilitating risk assessment performance in addition to further assessments and ... a diverse team of high-performing professionals focused on ensuring risk and control management is embedded in... across BU, ensures consistent and effective implementation of risk management practices, and challenge controls and… more
- KBR (Beavercreek, OH)
- …to develop, implement, and validate cybersecurity requirements in accordance with DoD Risk Management Framework (RMF) and NIST 800-53 controls . + Demonstrated ... authorization efforts. + Expertise in secure system/software integration, vulnerability assessment , and penetration testing . + Experience supporting… more
- Bristol Myers Squibb (Bothell, WA)
- …to disinfectant efficacy testing (DET), drug product process and facility microbial risk assessments). + Review and approve or provide impact assessment for ... controls and EMPQ assessments. + Supports the Contamination Control Strategy, Quality Initiatives, and Identify continuous improvement opportunities. Supports… more
- Amentum (Columbia, MD)
- …of appropriate information security controls , and perform and analyze the security risk assessment , risk analysis, risk management process, security ... built into systems to be deployed to operational environments + Prepare risk assessment , plan of actions, authorization recommendations, and related security… more
- UL, LLC (Chicago, IL)
- …mechanisms such as Key Risk Indicators (KRI), reports on status of risk assessment , control effectiveness issues remediation and internal audit findings ... document, and conduct compliance assessments and validate the effectiveness of cybersecurity controls across the organization + Communicates assessment issues to… more