audit, risk management, and/or technology professionals with a demonstrated ability to provide value added audit..., Information & Technology risks by providing independent, objective, and value-added assurance of risk management, governance...
Freddie Macowner; +8 management experience. Solid understanding and experience with risk management and controls Ability to work... and operational risk for the division. Your Impact: In this role, you will be responsible for leading the Single-Family...
Freddie Macand design, security operations, threat actor behavior (including insider threat), risk assessment, and network security..., including incorporation of NIST 800-53 controls. Develops innovative offerings and identifies opportunities for cyber...
Mitreand design, security operations, threat actor behavior (including insider threat), risk assessment, and network security..., including incorporation of NIST 800-53 controls. Develops innovative offerings and identifies opportunities for cyber...
Mitreoperations of classified facilities and ensures the implementation of operative security controls intended for the protection... Industrial Security Program (NISP). The department applies resources to mitigate risk across operational domains through...
Mitre(CIA), Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Financial Risk Manager (FRM), or relevant.... Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes...
Capital One, enterprise risk management, finance, human resources, diversity and outreach, internal audit and legal. In addition... support across various organizations in Freddie Mac. Senior developer will help line manager/technical lead in day to day...
Freddie Mac(e.g., performing division controls). Document and update related desktop procedures. Provide ad hoc support for other PPG... activities when needed. Our Impact: Our team consists of highly skilled audit and/or risk management professionals...
Freddie Macoperations of classified facilities and ensures the implementation of operative security controls intended for the protection... Industrial Security Program (NISP). The department applies resources to mitigate risk across operational domains through...
MitreAccountant (CPA), Chartered Financial Analyst (CFA), Financial Risk Manager (FRM), or relevant certification At this time... adequate coverage of risks. Design and execute appropriate audit procedures to verify the effectiveness of internal controls...
Capital One: Do you enjoy finding out how and why processes and controls exist and identifying risk exposure to improve the efficiency...! Our Impact: This program conducts risk-based, independent testing across the Enterprise to assess Freddie Mac’s compliance risk...
Freddie Maclifecycle Follow established methodology and controls guidelines. Maintain agility and quality throughout development process..., enterprise risk management, finance, human resources, diversity and outreach, internal audit and legal. In addition...
Freddie Macfinancial statement auditing Internal controls Audit liaison Financial reporting Financial business process..., providing integration support, etc. Develop/evaluate/update/maintain/monitor risk registers, trackers, master schedules...
Dovel Technologies