- Valero (San Antonio, TX)
- …results for our company, the energy industry and our community. As a*Compliance Audit Specialist ,*you will ensure organizational adherence to federal, state, and ... audit program execution, control recommendations, written documentation of audit findings, and follow up to ensure remediation... audit findings, and follow up to ensure remediation . * Assists with the development of the annual… more
- COLSA Corporation (Fort Belvoir, VA)
- …for improvements + Advises supervisory personnel on matters related to analysis, audit , and remediation for the protection of Missile Defense Agency ... information and resources + Senior level experience with Risk Management Framework (RMF) techniques, policies, and procedures + Identifies threats and vulnerabilities of computer system(s) and developing Plans of Action and Milestones (POA&Ms) At COLSA, people… more
- iCIMS (Denver, CO)
- …to technical controls + Track and report on GRC metrics, KPIs, and audit remediation activities + Collaborate with Product, Development, Engineering, and Legal ... to embed securitypractices company-wide + Assist in updating, maintaining and maturing security policies, awareness campaigns, and disaster recovery planningDevelop and define associated metrics to allow clear visibility into iCIMS governance, risk, and… more
- GCI Communication Corp (Juneau, AK)
- …-Work with users to efficiently manage hard copy and electronic records. -Support audit processes and remediation plans. - Support the security awareness and ... law and practices (eg, GDPR, California Consumer Privacy). o Ability to support audit processes and remediation plans. o Ability to support the security… more
- Dentons US LLP (Dallas, TX)
- …scoping, control mapping to AICPA TSC, evidence collection across an audit period, system description support, auditor engagement, exception management, and ... remediation tracking. + Practical experience implementing or assessing NIST...to map controls, manage testing, track issues, and produce audit -ready evidence. + Strong written and oral communication skills;… more
- SMBC (Jersey City, NJ)
- …Program Management, Risk and Control, Anti-Fraud/Anti-Bribery & Corruption, and Internal Audit , in addition to engagement with Head Office Personnel. **Role ... environments (matrixed organizations, Center of Excellence, regulatory enforcement action, remediation ) + Strong analytical skills to identify, document, present,… more
- Guidehouse (Indianapolis, IN)
- …more years' experience supporting a Department of Defense "Financial Imporvement & Audit Remediation " (FIAR) project. Experience should include accounting, ... will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will provide: +… more
- Guidehouse (Indianapolis, IN)
- …25% **Clearance Required** **:** Active Secret **What You Will Do** **:** The DoD Audit Remediation and Internal Control Specialist helps DoD organizations ... environment, including: + Executing A-123 / RMIC assessments. + Supporting audit remediation activities, such as developing/updating process documentation (eg,… more
- TD Bank (Mount Laurel, NJ)
- …**Job Description:** The Control Remediation Quality Assurance Business Management Specialist will have appropriate Audit or Risk and Controls subject ... tollgate panels at both the workstream and full concern level, ensuring effective remediation , leading to successful Internal Audit validation. This role engages… more
- TestPros (Sterling, VA)
- …1099 or Corp. to Corp) Job Summary We are seeking an experienced Document Remediation Specialist to support a digital accessibility project. The ideal candidate ... customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and… more
- Redeemer Health Home Care & Hospice (Huntingdon Valley, PA)
- …terminology necessary to correctly code diagnoses. The Certified Risk Adjustment Coding/ Audit Specialist analyzes and translates concurrent, prospective and ... a medical charting and ability for formulate comprehensive proactive education and audit with needed remediation upon those findings. Expertise in reviewing… more
- MUFG (Tempe, AZ)
- …team will provide more details. **Job Summary:** Individuals in the Compliance Audit Job Function focus on the effectiveness of risk management and controls ... Social & Governance, or ESG **WORK EXPERIENCE:** * Internal or external audit or risk management experience including experience in financial crimes (ie Anti-Money… more
- Insight Global (Woonsocket, RI)
- Job Description A healthcare insurance provider is looking for an IT Audit Response Specialist to join their team remotely aligned to Eastern Standard Time. This ... Action Plan (MAP) audit readiness. The IT Audit Response Specialist will be responsible for...prepare details reports and presentations for senior management on audit outcomes and remediation progress. They will… more
- Capital One (Mclean, VA)
- …and operations of relevant control activities (ie, 1st Line control testing), perform audit and certain regulatory remediation validations, as well as support ... Principal Risk Specialist | Retail Bank We're looking for a...and internal policy requirements. + Identify and assist with remediation of identified gaps in our control environment due… more
- TD Bank (New York, NY)
- …Business Management, Strategy & Support **Job Description:** The Business Mgmt Specialist manages a diverse portfolio of business management activities for complex ... Undertakes and completes a variety of complex projects and initiatives requiring specialist knowledge and/or the integration of cross functional processes within own… more
- Unither Pharmaceuticals (Rochester, NY)
- …of deficiencies, training and coaching on the risk process.. The Quality System Specialist will facilitate the site internal audit program and assist in ... Quality Systems Specialist Who we are? We are a French...evaluate deficiencies while working with internal departments/business units for remediation . *Develop into the Subject Matter Expert (SME) for… more
- V2X (Reston, VA)
- …and professionalism. Responsibilities + What You'll Do: + The SOX Compliance Specialist will manage, monitor, and perform testing of V2X internal controls over ... including manual and automated testing. + Documentation: Maintaining comprehensive audit documentation, including process narratives, control matrices, and test… more
- TestPros (MD)
- …customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and ... Job Summary TestPros is seeking a Senior Section 508 Specialist for a long term Federal contract. Position: Full-time...pass a background check prior to start. Responsibilities Provide remediation services for WORD, PDF, and Excel records, that… more
- Insight Global (Englewood, CO)
- …web, API, cloud, and mobile applications; produce high-quality findings and remediation guidance. * Lead/participate in Global DAS pentest initiatives and manage ... populating evidence, and integrating security tools into the platform. * Provide audit support for internal and external audits (ISO27001, SOC2, etc.), including… more
- Gama-1 Technologies (Washington, DC)
- Summary GAMA-1 Technologies, LLC seeks an experienced IT Security Specialist II - Compliance & Assessment Support on upcoming work to support IT audit and ... test scripts, gathering evidence, maintaining traceability, drafting findings, tracking remediation , and assisting in the preparation of FISMA narratives in… more
