- NY Creates (Albany, NY)
- …Job Responsibilities include but are not limited to: Lead enterprise risk assessment program: design methodology, facilitate workshops, perform threat ... . Design and execute internal cybersecurity audit program: scope annual plan, perform control testing , issue findings with root cause analysis, and validate… more
- Ralliant (Chandler, AZ)
- …Responsibilities:** SOX & Internal Controls + Lead SOX compliance activities, including risk assessment , control design, testing , and remediation. + ... Partner with business teams to document and maintain process controls , narratives, and flowcharts. + Perform regular control monitoring and recommend… more
- GCI Communication Corp (Anchorage, AK)
- …+ Prepare top-down, risk -based account scoping and risk assessment documentation. + Prepare internal control framework documentation including process ... accounting compliance activities. + Perform ongoing (at least annual) risk assessment and control rationalization...meaningful updates as required for Enterprise Risk Assessment . + Design and implement controls associated… more
- SanDisk (Milpitas, CA)
- …control environment. You'll play a key role in the financial and technology risk assessment , readiness, control optimization, and change enablement for ... partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general ...and liaise with **internal and external auditors** to facilitate control testing , walkthroughs, and audit reviews. +… more
- SMBC (New York, NY)
- …and Procedures Management + Compliance Training + Issues Management + Monitoring & Testing + Compliance Risk Assessment + Communications and Transaction ... (SPG), Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk , HR, Internal Audit, and Technology. The Regulatory Governance team collaborates with… more
- PSEG Long Island (Bethpage, NY)
- …required. **Desired** + Relevant technical acumen or experience in vulnerability management tools, risk assessment and IT governance. + Familiarity with risk ... with IT Risk Management, Cybersecurity, and Audit teams to ensure controls support company objectives. + Design and build processes for governance of IT… more
- Whirlpool Corporation (Clyde, OH)
- … Control design and drawings and use of AutoCAD + Experience in Risk Assessment for equipment process and Safety circuit design and validation (Functional ... Maytag. **Your responsibilities will include** + Oversight of electrical controls and design layout of new automated equipment. +...equipment and installations. + Oversight of End of Line testing equipment PLC PLC-based + Assist in maintaining and… more
- Ally (Austin, TX)
- …authorization for this position. **The Work Itself** * Support and execute a risk -based annual testing and monitoring plan; report on results and escalate ... or SQL * Work with the broader Monitoring and Testing team to identify, assess, measure, mitigate, control...the management of risks * Set the criteria for testing the effectiveness of controls and independently… more
- Advanced Technology Services (Glendale Heights, IL)
- …employee's job specialty requires. . Programs, troubleshoots and analyzes complex control systems to resolve in-depth software/ hardware and configuration problems. ... predictive equipment and interprets results for analysis, equipment condition assessment , troubleshooting and proactive maintenance. Including but not limited to… more
- Tyto Athene (Ashburn, VA)
- …the most advanced global threats. **Responsibilities:** + Lead enterprise vulnerability assessment efforts and security testing activities. + Perform ... **Description** Tyto Athene is searching for a **Vulnerability Assessment Team (VAT) Analyst Lead** to support a...and optimize agency tools and technologies used for vulnerability testing , scanning, and threat identification. + Review and update… more
