- Amalgamated Bank (New York, NY)
- …interviews, documenting, and testing all necessary information for an accurate assessment of risks and internal controls and assisting in drafting of ... that mitigate the risks in all assigned operational processes. + Develops risk and controls matrices and/or audit programs with minimal supervision. +… more
- JPMorgan Chase (Tampa, FL)
- …activities across functional partners and ensures adherence to the firm's risk , controls , compliance, and regulatory requirements + Effectively manages ... partners + Lead end-to-end product delivery including intake, dependency management, risk materiality assessment , IT sprint development, change management,… more
- Robert Half Finance & Accounting (Selbyville, DE)
- … or a combination of both . Strong knowledge of accounting principles (GAAP), internal controls and risk assessment techniques . Light Travel Required . ... the accuracy of financial reporting. The ideal candidate will also perform testing of internal controls , coordinate assessments on IT risk , and develop and… more
- GE Vernova (Greenville, SC)
- …inspection/test plans & special process procedures. + Plan & execute a data & risk assessment driven audit strategy for your scope of supplier assignments that ... with proven use of the industrial quality toolkit for risk assessment , root cause analysis, problem solving,..., root cause analysis, problem solving, and manufacturing process controls . + Capacity to organize working time in global… more
- The Boeing Company (El Segundo, CA)
- …of classified facilities and ensures the implementation of operative security controls intended for the protection of unclassified and classified national security ... Industrial Security Program (NISP). The department applies resources to mitigate risk across operational domains through a continuum of security administration… more
- M. C. Dean (Annapolis Junction, MD)
- …span electrical, electronic security, telecommunications, life safety, automation and controls , audiovisual, and IT systems. Headquarters in Tysons, Virginia, MC ... maintains electronic security services inclusive of intrusion detection, access control , biometric authentication, video surveillance, audio visual, it systems,… more
- City National Bank (Newark, DE)
- …and methodologies * Assesses BC risks and policy/standard/procedure compliance relating to controls design, FLoD testing processes, FLoD testing results ... activities of the Crisis Management Planning framework (Crisis Management, Incident Response, Testing , Tabletops, Training). WHAT WILL YOU DO? * Assist the Crisis… more
- Organon & Co. (Jersey City, NJ)
- …policies, statutory laws and industry wide codes of conduct, Sarbanes-Oxley (SOX) 404 control assessment and testing , financial assurance over financial ... The primary purpose of Internal Audit is to provide value-added independent and risk -based audit and assurance services. Our work includes governance, risk &… more
- Kratos Defense & Security Solutions, Inc. (Colorado Springs, CO)
- … Risk Management Framework policies and procedures such as System Security Plans, Risk Assessment Reports, Plans of Actions and Milestones, Assessment & ... and procedures are established and followed. The ISSM will perform vulnerability and risk assessment analyses to support Assessment & Authorization and… more
- The Boeing Company (El Segundo, CA)
- …compliance, engineering, manufacturing, program management, quality assurance, and program controls . The SCA is accountable for driving supplier performance through ... security, procurement, trade compliance, manufacturing, program office, engineering, program controls , supply chain, and quality assurance. + Drive supplier… more