- Nordstrom (Seattle, WA)
- …the standardization and enhancement of assessment programs and improve the Common Control Framework to increase control testing efficiency + Provide ... As a Senior Program Manager Tech within Nordstrom's Governance, Risk , and Compliance (GRC) team, you will be a...you will be a key member of our Compliance Assessment (CA) Team. We build scalable compliance programs to… more
- American Express (Charlotte, NC)
- …effective processes. + Support an effective Compliance program including Compliance Risk Assessment , Regulatory Change Management, and contribute to the ... Attention will be focused on new product development, marketing strategies, risk management initiatives, process control , issue management, marketing collateral… more
- Lilly (Indianapolis, IN)
- …and productivity. + Leverage analytics and automation tools to optimize internal controls testing and enable continuous audit and monitoring programs. + ... and value. + Demonstrate proficiency in internal audit and risk assessment processes, identifying opportunities to improve...analytics tools and technologies + Practical experience with internal control standards and control testing … 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
- CACI International (Hanscom AFB, MA)
- …addition, document and provide on-site assessments. + Perform a QA review of the risk scores and risk assessment reports. + Ensure processes, enhancements, ... following NIST 800-53. + Provide engineering services to support testing of SW that is enhanced and subsequently integrated...control impacts and likelihoods. + Prepare a system risk rating and determine risk reduction measures… more
- TEKsystems (Chicago, IL)
- …solutions within the ServiceNow platform. * Automate configurations and workflows to support risk assessments, controls testing , and issue management. * ... and features. Skills GRC, IRM, Servicenow, Itsm, Implementation, Development, Loss Events, Risk Self- Assessment , workflow management, Access Controls , test… more
- NTT America, Inc. (Merrifield, VA)
- …as NIST, FISMA, FedRAMP, and RMF. The ISSO supports authorization and assessment activities, maintains continuous monitoring programs, and responds to incidents to ... with technical staff and external partners, as well as ensuring that security controls remain effective throughout the system lifecycle. The ISSO plays a central… more
- Intuit (San Diego, CA)
- … Advisory team in managing readiness projects, including risk and controls assessment , control design and effectiveness evaluations, and stakeholder ... or Atlanta office at least 3 days a week. + Strong understanding of internal control over financial reporting, risk assessment , PCAOB expectations and SOX… more
- Charles Schwab (Westlake, TX)
- … testing of the audit issue action plans completed by the business. + ** Risk Assessment :** Under the direct supervision of IAD Management, participate in the ... Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset...annual Risk Assessment process, including scheduling and participation… more
- Citigroup (Tampa, FL)
- …entails close partnership with Change Management, Finance, and other Balance Sheet and Control teams. Post impact assessment , one will have to provide ... Finance's Strategic Ledger migration on reconciliations and associated Balance Sheet and Control functions (eg, balance sheet completeness controls and Balance… more