- 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
- L3Harris (Camden, NJ)
- …and monitoring the AC Program, including due diligence on third-party representatives, risk mitigation plans, audits, and controls . This critical role will ... files in accordance with business strategies. + Supports investigation, assessment and risk mitigation of red flags...lead the implementation of local AC processes and AC controls listed in L3Harris' Internal Control over… more
- Koniag Government Services (Arlington, VA)
- …matter expertise in the development and deployment of automated RMF security control assessment , informing authorization, and continuous monitoring processes. + ... packages. + Provide subject matter expertise on leveraging OSCAL (Open Security Controls Assessment Language) and other machine-readable compliance frameworks. +… more
- Entergy (New Orleans, LA)
- …and plans around the construction or maintenance phase as part of implementing the risk assessment process for all aspects of transmission work which could ... Nuclear fleet, Industrial Customers, and other strategic customers. The primary focus of the risk assessment processes is identification of risk and ensuring… 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
- NJM Insurance (Trenton, NJ)
- …Security Administrator is responsible for implementing NJM's Information Security risk assessment objectives, including reviewing and analyzing potential ... designing information security risk assessments, including application and business partner risk assessments, and authoring risk assessment reports for… more
- Medtronic (Juncos, PR)
- …process activities. + Provide support for SOPs, qualification protocols, gap assessments, risk assessment , Impact Assessment , user requirements, functional ... logic controls (PLC) - Allen Bradley, pneumatic systems, motor control , vision systems, and instrumentation. + Experience integrating Automation systems into MES… more
- CIBC (Chicago, IL)
- …and determine the impact on financial reporting controls . Recommend changes on internal controls to control owners and lead business units to take timely and ... reports to the VP, Corporate Controller & Chief Accountant Officer and manages annual control scoping and planning efforts for the US Region. This role ensures the… more
- Leidos (Annapolis Junction, MD)
- …and remediating security issues throughout the system. + Supporting risk assessment , risk management, security control assessment , continuous ... public key infrastructure, network and enterprise security architecture) and applying risk assessment methodology to system development. + DoD 8570… more
- Leidos (Annapolis Junction, MD)
- …and remediating security issues throughout the system. + Supporting risk assessment , risk management, security control assessment , continuous ... public key infrastructure, network and enterprise security architecture) and applying risk assessment methodology to system development. + DoD 8570… more