- Alight (FL)
- …landscape + Help lead the design, documenting and assessment of audit controls + Develop testing procedures for assessing the design and operating ... will provide help manage ISO audits and the applicable controls . With a deep understanding of leading audits, this...they need to do to meet and demonstrate each control and help speak to and present collected evidence… more
- Lowe's (Charlotte, NC)
- …ISA, CISM, CEH, CRISC, OSCP, GPen) + Demonstrated understanding of internal security controls , risk assessment , and identifying opportunities for improvement ... You will manage everything from planning and program execution to control testing , reporting, and remediation oversight, ensuring enterprise-wide impact.… more
- Applied Research Solutions (Dayton, OH)
- …results. + Mitigate or correct security deficiencies identified during security and certification testing and/or recommend risk acceptance to the ISSM + Audit ... updated as necessary + Ensure cybersecurity-enabled products or other compensating security control technologies reduce identified risk to an acceptable level… more
- Rock Family of Companies (Detroit, MI)
- …+ Bachelor's degree in accounting, finance or a related field + Strong knowledge of risk assessment , internal controls and auditing + General knowledge of ... + Execute and oversee all steps of the audit process, including risk assessment , scoping, planning, audit program development, execution and review of… more
- MTA (New York, NY)
- …to design and implement secure software architectures, including threat modeling and risk assessment . + Secure Development Lifecycle (SDLC): Knowledge of ... complex program with highly skilled staff, contracts, and processes associated with risk management that are essential to maintaining electronic and physical safety… more
- MKS Instruments Inc (Andover, MA)
- …findings to management and stakeholders. + Participate in IT controls testing related to the organization's annual SOX assessment , which includes ... application controls , SOC report reviews, key report testing ) and IT Risk & Compliance team...IT processes and initiatives and provide advisory services on risk and control matters. + Communicate audit… more
- JPMorgan Chase (New York, NY)
- …perform IT general control and application control testing ; facilitate identification of findings, relevant compensating controls , remediation, ... cyber security career to the next level. As an Assessment & Exercises Vice President at JPMorgan Chase within...collaborate with various stakeholders such as Technology management, Technology Risk & Controls to facilitate execution and… more
- Citigroup (New York, NY)
- …Internal Controls , Management Reporting, Problem Solving, Process Execution, Risk Identification and Assessment . **Other Relevant Skills** For complementary ... + 10-15+ years' proven experience in financial services in Regulatory Reporting, Financial Control , Capital Stress Testing or similar function + Knowledge of… more
- Navy Federal Credit Union (Vienna, VA)
- …and determine their residual risk through assessment of inherent risk and effective controls . The Summer Associate will support daily operations, ... Standards Compliance & Authorization, Assurance Monitoring and Analytics, and Controls Testing /Regulatory Compliance. Summer Associates working within this… more
- NextEra Energy (Juno Beach, FL)
- …+ Prepares annual SOX testing plan and schedule based on scoping and risk assessment **Job Overview** Employees in this role assist in researching, analyzing ... NextEra Energy Inc. and Florida Power and Light are seeking an Internal Controls /SOX Accountant II at the corporate headquarters in Juno Beach. In this role… more