risk assessment methodology, including control design reviews, operational effectiveness testing, evidence management, risk... policies, standards, and procedures, including the creation of a repeatable process for periodic control testing and policy...
’s). Recommend, implement, and oversee risk mitigation and control measures to minimize the impact of identified risks. Collaborate..., assessing, and mitigating risks that could impact the organization’s operations, reputation, or financial standing...
is seeking a Senior Risk Analyst (SRA) to analyze data and documentation to assess risks, review current processes and controls...: Identify, assess, and monitor operational, financial, reputational, and strategic risks across the organization. Develop...
a bottom up (e.g., key PRRs, operational risk themes, KRIs, risk events, control testing) and top down (key risks from senior... operational risks, control gaps, and emerging themes. Strengthen operational resilience through continuous improvement...
a bottom up (e.g., key PRRs, operational risk themes, KRIs, risk events, control testing) and top down (key risks from senior... operational risks, control gaps, and emerging themes. Strengthen operational resilience through continuous improvement...
to join our team. In this pivotal role, you will be responsible for identifying, assessing, and mitigating potential cyber risks... and vulnerabilities, as well as developing, implementing, and tracking corrective remediation plans to enhance our control environment...
and internal control knowledge to deliver high quality engagements, addressing financial, operational and compliance risks..., strengthening internal control and improving and protecting business performance while providing business insights and value...
to technology and information security risks. We combine strategic thinking, analytical rigor, and cross-functional collaboration... to help make certain Schwab’s risks are managed in a way that ensures we remain the most trusted partner in financial services...
risks and design effective scalable controls, including a comprehensive control monitoring program. What will you be doing... in-depth reviews, risk assessments and control mapping across our most material risks, and help design scalable control...
a robust operational control environment to ensure compliance and minimize potential risks. What you will need 3-5 years... across Rippling's financial products. This pivotal role requires expertise in managing risks associated with money movement...
in Healthcare domain. This role will conduct deep dives into critical control areas. You will be responsible for driving consensus...
familiarity with control frameworks such as NIST Experience and general understanding in technology development or operations...
governance processes, and ensuring continuous compliance with ISO, SOX, SOC, and FedRAMP control requirements. This role requires.... Assist in external audit walkthroughs, control documentation preparation, and alignment of evidence with auditor expectations...
, and healthcare industries. Interns will work within internal control and risk frameworks, as well as regulator and compliance..., reports, and control summaries. Interns will review transactions to provide process improvement recommendations and address...
Department DC Inventory Control Job Description About Kendra Scott We are a fashion-lifestyle brand of big... operations through an Inventory Control team, including 3 direct reports. The role requires someone who is analytical, proactive...
Principal Controls Engineer to lead the development, optimization and implementation of advanced control systems across critical... standards of operational excellence and reliability. What will you do? - Define and own the control system architecture...
and innovative Principal Controls Engineer to lead the development, optimization and implementation of advanced control systems... standards of operational excellence and reliability. What will you do? Define and own the control system architecture...
(providing options with pros, cons, and risks) in a complex and varied customer environment, while providing thought leadership... Control, APIs, and Integrations) Strong Javascript skills with practical experience Extensive technical expertise in data...
: Flight Operations Solutions Supporting Airline Operations Control Centers (OCC) with solutions such as Crew Scheduling..., Flight Planning, Crew Tracking, and Operations Control. Flight Deck Solutions Supporting pilots and EFB administrators...
control, surface damage risks, and repeatability. Knowledge of process automation and data‑driven manufacturing, including... products, creating the documentation, fixtures, tooling, BOM control, and training required to scale internal repair and new...