- American Water (St. Louis, MO)
- …OCP. * Facilitate the testing of key compliance requirements through risk assessment tools and solution development to support continuous compliance program ... and process controls , within specified areas identified through the risk assessment process to facilitate monitoring and testing of those activities.… more
- Cleveland Clinic (Independence, OH)
- …complete IT audit and advisory procedures for assigned projects efficiently, including testing the effectiveness of internal controls and/or adherence to ... Acts as an internal resource to enhance awareness and understanding of leading practices, risk management and use of controls by management. + Maintains current… more
- The County of Los Angeles (Los Angeles, CA)
- …surveys, risk assessments, approach and methodology for gathering and testing work product. Derives statistical samples from populations to adequately represent ... law enforcement investigative operations, practices, policies and procedures, focusing on high- risk areas and its compliance to policies and procedures; determining… more
- KBR (Midwest City, OK)
- …cybersecurity posture as well as conducting annual security reviews of all cybersecurity controls and test of selected cybersecurity control + The successful ... + KBR is seeking an experienced Cybersecurity Professional with Assessment and Authorization (A&A) and hands on CS -...and systems architectural products + Perform verification and validation testing and provide guidance on mitigating risk … more
- Entergy (New Orleans, LA)
- …to support audit conclusions. **JOB DUTIES/RESPONSIBILITIES** + Support Audit and Risk Assessment activities through data analytics and query development. ... improvement. + Perform internal audits by effectively assessing the risk area, determining extent of testing , conducting...and recommendations of corrective actions for deficiencies. + Perform testing of SOX 404 controls to assess… more
- Weyerhaeuser (MS)
- …documentation, and design changes for impacts to safety systems using advanced risk assessment techniques. * Develop and implement rigorous quality assurance ... and Fatalities and ensure regulatory compliance. The Safety Engineer will reduce injury risk through engineering design and controls while maximizing human and… more
- The Boeing Company (Hazelwood, MO)
- …and audits for both export and import processes; remediate findings and implement controls to reduce risk . + Develops overall project plan consistent with ... Traffic in Arms Regulations (ITAR) + Experience participating on compliance assessment activities supporting global trade controls matters + Experience… more
- Rubrik (Springfield, IL)
- …in designing, implementing, assessing or enhancing system-specific security and privacy controls . **Position Risk Designation** : This position carries duties ... develop secure software and protect data and systems with appropriate security controls . Information Security also develops systems to monitor and respond to attacks… more
- Grant Thornton (Phoenix, AZ)
- …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
- 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