- SMBC (New York, NY)
- …and industry + frameworks (eg, ISO27002, FFIEC, NIST); + Have 5 plus years of Big-4 IT audit, assurance or consulting experience (nice to have); + Excellent ... effectively and timely with auditors where necessary to affirm their understanding of the controls in place to ensure the audit testing approach is effective & their… more
- Huntington National Bank (Columbus, OH)
- …Governance team is growing, and we're looking for an outstanding Data Governance Quality Assurance and Control Lead to join our team. The Data Governance Quality ... Assurance and Control Lead will be responsible...governance processes. The development of data policy, standards, and controls and their continued enforcement will be critical to… more
- Liberty Latin America (San Juan, PR)
- …improvement of existing revenue assurance performance reporting processes, systems, and key controls . + Partner with IT and BI, identify further changes and ... 5. Manage and drive initiatives to improve the **revenue assurance and fraud control operations** across the... assurance performance reporting processes, systems, and key controls . + Partner with IT and BI,… more
- Hawaiian Electric (Honolulu, HI)
- …systems' security controls and security monitoring solutions. + Provides consulting -level knowledge and expertise for the Information Assurance (IA) ... developing practices and procedures to ensure that cost-effective information security and IT controls are in place. JOB FUNCTION (Vulnerability Management): +… more
- General Dynamics Information Technology (Ogden, UT)
- …GSEC: GIAC Security Essentials Certification - Global Information Assurance Certification (GIAC), GICSP: Global Industrial Cyber Security Professional ... - Global Information Assurance Certification (GIAC), Cisco Certified Network Associate (CCNA) Security - Cisco **Experience:** 5 + years of related experience **US… more
- General Dynamics Information Technology (Los Angeles, CA)
- …Yes **Job Description:** The primary function of an Information Technology/Information Assurance ( IT /IA) Specialist is working within Special Access Programs ... **Performance shall include:** + Establish complex operational software configuration controls and system interfaces for computer system(s) assigned. + Maintain… more
- Deloitte (Columbus, OH)
- …for this role ends on 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + ... to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance , and internal controls . Accounting & Internal...validation of IT information + Knowledge of IT controls and audit, FISCAM, NIST 800-53,… more
- General Dynamics Information Technology (Colorado Springs, CO)
- …**Performance shall include:** + Establish complex operational software configuration controls and system interfaces for computer system(s) assigned + Maintain ... activities + Provide Government-Issued Laptop Support + Assist in Media Control & Accountability activities + Perform COMSEC account/equipment management activities… more
- OCT Consulting, LLC (Washington, DC)
- OCT Consulting , LLC is an SBA-certified, 8(a) small business management and technology consulting firm that provides support to Federal Government clients. We ... provide consulting services in the areas of Strategy, Process Improvement,...Information Technology. OCT is currently looking for a Sr. IT Security A&A Specialist (Lead). This position is contingent… more
- Capco, a Wipro Company (Dallas, TX)
- **Quality Assurance Analyst - Dallas** **About the Team** Capco is a global management and technology consultancy that specializes in advisory, implementation, and ... industries. We support modern platform implementations, digital transformations, end-to-end IT delivery, omni-channel standardization, cloud-based data management, and predictive… more
- KPMG (Baltimore, MD)
- … controls in support of financial statements, SSAE 18 (SOC 1) examinations, IT -based performance audits, systems controls integration and IT audit ... **Business Title:** Associate/Senior Associate - Fed Tech Assurance (Top Secret SCI + Poly) **Requisition Number:**...the best companies to work for by Fortune Magazine, Consulting Magazine, Working Mother Magazine, Diversity Inc. and others.… more
- Experian (Costa Mesa, CA)
- …the function within Experian's Global Security Office (EGSO) which provides B2B clients assurance that Experian's control environment is the secure choice for ... relationships through responses to questionnaires, client-led audits of the security controls , and respond to ad-hoc security inquires related to emerging threats.… more
- Wittenberg Weiner Consulting LLC (Arlington, VA)
- WWC Global is seeking an IT Portfolio Management Analyst to support Capital Planning and Investment Control (CPIC) for a DoD organization (DISA-JSP). This ... position will be responsible for developing, evaluating, and maintaining IT portfolio plans, strategy documents, and conducting portfolio reviews. This is a… more
- Global Resource Solutions (Hill Air Force Base, UT)
- …detail orientated, and talented individual for the position of Information Technology/ Assurance Specialist III. Job Description: Summary: The IT / Assurance ... Essential Duties & Responsibilities: + Establish complex operational software configuration controls and system interfaces for computer system(s) assigned + Maintain… more
- CIBC (Chicago, IL)
- …and evaluation of inherent risks, control strength and residual risks of key IT controls , and success execution of risk-based control testing program. ... the implementation, development, and maintenance of the organization's infrastructure technology control assurance program, including control inventory, risk… more
- General Dynamics Information Technology (Annapolis Junction, MD)
- …Able to Obtain:** Top Secret SCI + Polygraph **Job Family:** IT Quality Assurance **Skills:** Documentations,People Management,Quality Analysis,Quality ... Assurance (QA),Quality Control (QC) **Experience:** 5 + years of related experience...A global technology and professional services company that delivers consulting , technology and mission services to every major agency… more
- KPMG (Houston, TX)
- …( IT ) systems + With appropriate guidance, execute and document testing of clients IT controls using appropriate standards and terminology + Work as part of ... **Business Title:** Technology Assurance Audit Intern | Houston Summer 2025 **Requisition...the best companies to work for by Fortune Magazine, Consulting Magazine, Seramount, Fair360 and others. If you are… more
- UNIVERSAL Technologies, LLC (Brooklyn, NY)
- …Min 5 Years of Experience with QA Methodology and QA Validations to ensure Quality Assurance Control . + At least 5 years of manual functional testing experience. ... UNIVERSAL Technologies is seeking a Quality Assurance Tester for a hybrid role in Brooklyn,...WE ARE: UNIVERSAL Technologies, LLC is a Women-Owned (M/WBE) IT solutions and consulting company focused at… more
- Themis Insight (Linthicum Heights, MD)
- …requirements from higher-level allocated requirements. + Employ basic information assurance mechanisms (eg identification, authentication, access control , ... Themis Insight solves difficult business, IT , and analytic problems by addressing the whole...and innovative. We provide fresh alternatives to ordinary, mainstream consulting firms through small, highly skilled, and hand-picked teams… more
- General Dynamics Information Technology (Salt Lake City, UT)
- …security impact analysis, and risk mitigation/acceptance to support RMF for DoD IT authorization. + Provide security design management control of build ... - CompTIA, GCED: GIAC Certified Enterprise Defender - Global Information Assurance Certification (GIAC), CISA: Certified Information Systems Auditor - ICASA, GCIH:… more