- CACI International (Alexandria, VA)
- Security Control Assessor (IA Specialist ) Lead Job Category: Security Time Type: Full time Minimum Clearance Required to Start: Secret Employee Type: Regular ... our Homeland Security? Do you thrive in Risk Management Framework ? And are you a leader who builds teams...please keep reading! As the Senior Information Assurance (IA) Specialist , you will be a member of a team… more
- Bank of America (Fort Worth, TX)
- Sr Business Control Specialist -Quality Analyst, Anti Money Laundering New York, New York;Fort Worth, Texas **Job Description:** At Bank of America, we are ... This job is responsible for driving and executing on internal control discipline and operational excellence within...knowledge or experience + Working knowledge of Risk, Quality Control /Assurance Framework + Knowledge or experience with… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …that focus on the compliance of IT processes and systems against the company's control framework . This position reports to the Manager of IT Controls and ... Sr. IT Control and Risk Management Specialist Date:...enforces appropriate and consistent application of the IT General Control Framework - plans, organizes, and executes… more
- Robert Half Management Resources (Fort Washington, PA)
- …The successful candidate will lead efforts to evaluate, improve, and test internal control processes to ensure financial accuracy, integrity, and regulatory ... Description Internal Controls Specialist /SOX Auditor Our client...Auditor + Conduct SOX compliance audits and testing for internal control over financial reporting (ICFR). +… more
- Southwest Power Pool (Little Rock, AR)
- …fully funded by SPP **"Join our dynamic Quality Controls Team!"** As a Quality Control Specialist , you'll be integral to maintaining robust security measures and ... and ensuring compliance with essential standards. **To be successful as the Quality Control Specialist II or Senior , we're looking for:** + Bachelor degree… more
- Hormel Foods (Austin, MN)
- …for the organization with its valuable experiences and contributions to the business. As an ** Internal Control Specialist (IT)** at Hormel, you will play a ... **Senior Information Technology Internal Controls Specialist ** Hormel Food Corporation...pivotal role in strengthening our internal controls framework . Your main responsibilities will… more
- PNC (Pittsburgh, PA)
- …have an opportunity to contribute to the company's success. As a Risk and Control Specialist Senior within PNC's Regulatory Affairs organization, you will be ... remotely, at the manager's discretion As an Risk and Control Specialist Senior, you will be responsible...In this role you will work closely with both internal partners (eg, Line of business, Compliance, Credit, Legal… more
- Bank of America (Charlotte, NC)
- Sr. Business Control Specialist Kennesaw, Georgia;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help ... us! **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business… more
- Federal Reserve Bank (St. Louis, MO)
- …assess bank's internal audit program including the effectiveness of the internal control environment and evaluate overall compliance with federal laws and ... Division is looking for individuals with a background in Internal Audit to join our Safety & Soundness team....or accounting firm. + Sound understanding of the COSO framework , Section 36 of FDICIA, SOX and the Institute… more
- Amazon (Tempe, AZ)
- …compliance - Force multiplying the assessment of our services and features against a control framework - Driving and assisting with projects to improve our team ... are looking for a highly motivated and experienced security specialist ready to partner across Amazon tech and security...- Experience in IT program or project management and/or control framework development and implementation. Amazon is… more
- PNC (Philadelphia, PA)
- …& qualitative considerations *Perform 2LOD review, challenge, and governance (ex: control framework challenge, administering certifications) functions for FGO ... the company's success. As a Line of Business Risk Specialist Senior within PNC's Finance Governance Oversight organization, you...supported control framework *Effectively communicate identified issues to management and appropriate… more
- Wells Fargo (West Des Moines, IA)
- …situations and exercise independent judgment while developing expertise in risk management framework and the risk and control environment. + Collaborate and ... **About this role:** Wells Fargo is seeking an Independent Testing Specialist in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn more about… more
- Criterion Systems (Washington, DC)
- …Veterans to apply. Responsibilities We are seeking a mission-focused Lead Cybersecurity Specialist to support and contribute to our government customer's success at ... (PTAs and other privacy docs, FIPS 199 Security Categorization document, control selection listing, System Security Plan (SSP), Information System Configuration… more
- Bank of America (Charlotte, NC)
- CFO Compliance and Operational Risk Specialist Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make ... compliance and operational risk oversight for a Front Line Unit, Control Function, and/or Third Parties. Key responsibilities include ensuring requirements of… more
- TD Bank (Charlotte, NC)
- …Enabling Functions **Job Description:** The Commercial Senior Business Management and Controls Specialist role enables the Bank to embed dedicated risk and ... control professionals into the First Line of defense for...Line Unit responsibilities set forth in the Risk Management Framework , raise general risk awareness, and share controls best… more
- Navarro Inc. (Richland, WA)
- Navarro Research and Engineering is recruiting for a Cybersecurity Specialist in Richland, WA. Navarro Research & Engineering is an award-winning federal contractor ... and maintain system security plans according to NIST Risk Management Framework . + Support cybersecurity and privacy awareness, including advising employees,… more
- Motion Recruitment Partners (Carpinteria, CA)
- IT Specialist Carpinteria, California **100% Remote** Contract $35.87/hr - $35.87/hr Leader in their industry, our exciting global SaaS construction platform client ... seeks a contract IT Specialist . This is a remote contract position. We are...AuthZ, and audit services such as IAM, CloudTrail, and Control Tower. + General familiarity with AWS cloud cost… more
- BMO Financial Group (Tempe, AZ)
- Develops and maintains an effective internal control framework that defines the ways and methods governance is implemented, managed, and monitored in the ... advice and guidance to assigned business/group on the implementation of the control framework , including effective challenge. + Identifies where corrective… more
- TD Bank (Mount Laurel, NJ)
- …incident management strategies, governance policies, standards and practices, operating framework , reporting, notification and escalation of material and significant ... events The Group Risk Specialist provides a comprehensive and diverse range of risk...developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course… more
- Centers for Disease Control and Prevention (IN)
- …listed below at multiple grade levels and locations. Information Technology Specialist (Enterprise Architecture): Grades GS-7 through GS-15 Duties may include but ... and executing strategies for information technology quality assurance (QA). Preparing internal and external reports that may include providing audit liaison support… more