- Amazon (Arlington, VA)
- …solutions for automating complex privacy analysis tasks, including policy interpretation, risk assessment workflows, and compliance gap identification that ... services. We also build customer-facing capabilities that provide customers with control and transparency while reducing trustbusting risks, and enable partner teams… more
- Grant Thornton (Boston, MA)
- …budget + Listening and communicating clearly with clients about engagement expectations and assessment of each organization's level of risk + Planning, executing ... and completing engagements to evaluate and test IT controls and identify areas of risk and...statement audits; deep understanding of generally accepted practices for testing key reports and application controls ; technical… more
- Sanofi Group (Cambridge, MA)
- …**Soft Skills:** Demonstrate strategic thinking, initiative, change agent leadership and risk assessment proficiency, including ability to integrate overall ... technical/industry standards related to eg, software development lifecycle, design controls , labeling, software documentation, risk management, clinical… more
- US Tech Solutions (Chicago, IL)
- …design of HICX enhancement based on the new vendor data model + Manage the testing (FUT, SIT) , supporting UAT and handover to BAU team and Functional Expert ... the development of the vendor management process design and control in HICX , and support the relevant deep...addressing key design decisions + Carry out Change impact assessment and provide input to training needs analysis for… more
- ManpowerGroup (Tampa, FL)
- …critical recommendations and management responses + Assisting with preparing the annual audit risk assessment and pre-audit planning + Partnering with the IT ... + Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting external… more
- NYSERDA (Albany, NY)
- …+ Assist with developing and updating the annual internal audit plan and risk assessment . + Coordinate with key internal and external stakeholders as ... etc.) and analyze financial and non-financial data to assess the adequacy of controls and recommend improvements. + Identify control weaknesses and areas for… more
- CIBC (Chicago, IL)
- …the consolidation, analysis, refresh, and continuous improvement of key performance and risk metrics. This position will ensure that all relevant data is accurately ... comprehensive suite of metrics, including but not limited to Risk Appetite Statements (RAS), Key Risk Indicators...CIBC and Line of Business policies, standards, guidelines and controls . AUTHORITIES/DECISION RIGHTS + As a key contributor to… more
- L3Harris (Clifton, NJ)
- …and authorization (A&A) processes to include RMF steps 1-4 (categorization, controls selection, control implementation, security assessment ) and ... needs, concerns and requirements at customer meetings. Essential Functions: + Lead assessment activities for security and privacy controls in embedded systems… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …implementing and executing effective quality assurance practices to mitigate quality risk and ensure compliance. You will also participate in the improvement ... You will assist in identifying and developing the necessary quality control practices to: design lifecycle, procurement, manufacturing and delivery of products,… more
- Bridgestone Americas (Wilson, NC)
- …and practices. **Responsibilities** + Responsible for Safety Design Process: Risk Assessment , Risk Mitigation, Dynamic Safety Testing , and Validation of ... plant equipment using hardwired interfaces and industrial networks. + Apply closed loop controls methods to control dynamic systems. + Develops Bill of Materials… more