- Copeland (St. Louis, MO)
- … senior management, providing expert guidance and recommendations on internal control matters, risk mitigation strategies, and process improvements + Develop ... + Provide insights and recommendations to enhance operational efficiency, strengthen risk management practices, and improve overall governance processes + Take a… more
- Leidos (Huntsville, AL)
- …enterprise and mission IT, large-scale intelligence systems, command and control , geospatial and data analytics, cybersecurity, logistics, training, and intelligence ... with technical and management staff at all organizational levels, including senior management. * Collaborate with project managers, engineers, and technicians to… more
- NANA Regional Corporation (Fort Belvoir, VA)
- …are preferred as they align with DoD 8140 qualification standards for Security Control Assessors: + Certified Information Systems Auditor (CISA) + Certified ... in managing enterprise cybersecurity operations, compliance initiatives, and technical risk assessments. This role focuses on cybersecurity support, documentation… more
- American Express (New York, NY)
- …competing priorities. + Ability to break-down complex problems into components, utilizing risk / control knowledge, and communicate results and control ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
- Honeywell (Morris Plains, NJ)
- …insights to management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies. * Develop and execute ... quality improvement * Collaborate with second line functions to influence the global risk / control environment * Participate in technology control governance… more
- Alaka'ina Foundation Family of Companies (Washington, DC)
- …Assurance documentation including Information System Security Plans (ISSPs), security baselines, risk assessments and Plan of Action and Milestones (POA&M). + Ensure ... to a system, changes in vulnerabilities, configuration, and implemented security control . + Carry out activities at the organization, mission, business process,… more
- JPMorgan Chase (Plano, TX)
- …or as Tech Audit Manager, Assistant Vice President - Technology Auditor , Associate - Senior Technology Auditor , Associate - Risk & Controls, Team Lead - ... the adequacy of tested controls, and assessing the probability and impact of control weaknesses by considering the risk to the business and technology… more
- Ralliant (Chandler, AZ)
- …1. **SOX Compliance:** 2. Lead the annual SOX compliance process including risk assessments, control design, and testing. 3. Collaborate with process ... of potential risk within financial processes. 10. Develop and implement risk mitigation strategies and controls. 11. ** Control Testing and Monitoring:** 12.… more
- Maxim Healthcare (Columbia, MD)
- …implementing, and monitoring a strategic, comprehensive enterprise cybersecurity and IT risk management program. Reporting to the Chief Information Officer (CIO), ... role provides the vision and leadership necessary to manage organizational risk , ensuring business alignment, effective governance, and the availability, integrity,… more
- embecta (Parsippany, NJ)
- …with a focus on financial integrity, operational efficiency, regulatory compliance, and enterprise risk management. As a senior leader in a highly regulated ... This individual will oversee the development and execution of a global, risk -based internal audit strategy that aligns with the company's strategic priorities and… more