- Merck & Co. (Rahway, NJ)
- …("AIC"), the Senior Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational, integrated and process ... or a related disciplineRequired Experience and Skills:A minimum of three years of IT audit or Risk experienceBasic understanding of security and control risks… more
- E-volve Technology Systems, Inc. (Reston, VA)
- IT Audit Specialist Reston, VA 20190...ensure compliance with NIST guidelines and standards. The IT Internal Audit Specialist will have ... Position Description: E-volve Technology Systems, Inc. is hiring an IT Internal Audit Specialist is...agency's financial system, assessment of financial management policies for compliance , preparation of audit reports and NFR's,… more
- CACI International (Ashburn, VA)
- IT Audit Specialist Job Category:...of technical experience and five (5+) years related with IT Financial Audit or FISCAM compliance ... to do:** CACI is currently looking for a Security IT Audit Specialist with agile...Program strategy + Understand and assist developers with FISCAM compliance + Enable assurance for information security during all… more
- Merck (Rahway, NJ)
- …("AIC"), the Senior Specialist will: + Participate in the execution of IT internal audit engagements. + Support financial or operational, integrated and ... with the established quality standards and timelines. + Conduct IT policy compliance , system implementation, network security,...Skills** : + A minimum of three years of IT audit or Risk experience + Basic… more
- Insight Global (Burbank, CA)
- …by executive management. These priorities are driven in consultation with the Sr. IT Security Specialist , Compliance and segment management team. Established ... security policies and standards across TWDC - Assessment and audit of compliance against the security policies...of technical writing experience - Direct domain knowledge of compliance requirements and best practices across all IT… more
- Post Holdings Inc. (New Albany, OH)
- …manufacturing facilities in improving food safety and quality performance. The QFSE Audit Specialist will work remotely. Accountabilities Conduct Food Safety ... processing and related environments Assess internal manufacturing facilities for GFSI audit readiness, company quality standards or similar scope Assess … more
- Nordstrom (Seattle, WA)
- …in a combination of IT Audit , IT Project or Product Management, IT Risk Management, IT Compliance , and/or IT Assurance & Advisory Services. ... Job Description The ideal IT Audit Manager is an effective team collaborator, problem solver and IT control specialist who is committed to providing… more
- Sedgwick (Columbus, OH)
- …place to work. Great Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer IT Compliance Specialist Sr, GRC **PRIMARY PURPOSE** **:** To ... Systems Auditor (CISA) designation. **Experience** + 2+ years of experience in IT compliance , risk, or audit functions assessing findings and implementing… more
- Molson Coors Beverage Company (Milwaukee, WI)
- Sr. IT Compliance Specialist Date: Apr...role that works closely with the various departments within IT and Internal Audit in order to ensure ... want to hear from you. **The Headlines:** In the role of the **Senior** ** IT Compliance Specialist ,** working in **Milwaukee, WI,** you will be part of the… more
- Robert Half Technology (Miami, FL)
- …and maintain productive working relationships with key business, internal audit , and compliance officials as well as IT staff from each division Requirements ... for annual IT testing activities + Conduct IT Compliance training sessions to prepare for...+ Ensure prompt turnarounds by supporting internal and external audit requests + Inform others about IT … more
- Federal Reserve System (Phoenix, AZ)
- …with a passion for technology risk to join our team in the role of **Sr. IT Risk Specialist , Large Institution Supervision** . In this role, you will provide ... security, cloud computing, IT operations, IT risk management, and IT internal audit , as well as supervisory expectations and industry practices in… more
- Federal Reserve System (San Francisco, CA)
- …or technology risk management such as in banking supervision, a bank risk management function, IT audit or at a consulting firm; or an equivalent combination of ... the RST has a fantastic opportunity for **a Senior IT Risk Specialist ** to join its LISCC...Advanced degree or professional certifications with an emphasis on IT , IS, and internal audit (eg, CISA,… more
- G-TECH Services, Inc. (Detroit, MI)
- …experience in Information Security, IT general controls, IT compliance , IT Assessments and/or IT audit experience as well as knowledge and ... IT general controls, IT compliance , IT assessments and/or IT audit experience. Certified Information Systems Security Professional (CISSP), CISA,… more
- Federal Reserve System (San Francisco, CA)
- …If so, then this opportunity is for you. We need you, an experienced **Senior IT Risk Specialist ** to join the Portfolio Risk Management - Non-Financial Risk ... security, cloud computing, IT operations, IT risk management, and IT internal audit , as well as supervisory expectations, industry practices, and… more
- Air National Guard Units (Mansfield, OH)
- …TITLE 5 EXCEPTED SERVICE POSITION. This National Guard position is for a IT CYBERSECURITY SPECIALIST (INFOSEC), Position Description Number T5895000 and is part ... availability of classified information systems, networks and data. Responsibilities As a IT CYBERSECURITY SPECIALIST (INFOSEC), GS-2210-12, you will perform the… more
- Federal Reserve System (New York, NY)
- …evaluating IT processes, risks, and controls, and executing ITGC testing. + Execute IT audit testing and SOX IT General Controls testing, and document ... the TG efficiently and effectively. **Your role as an IT SOX Testing Specialist :** + The Senior...looking for:** + Strong knowledge of Sarbanes Oxley (SOX) compliance requirements. + Experience in auditing IT … more
- HCA Healthcare (Nashville, TN)
- …environment where diversity and inclusion thrive? Submit your application for our Principal IT Change Management Specialist opening with HCA Healthcare today and ... may vary by location._** We are seeking a Principal IT Change Management Specialist for our team...accountable for following defined processes to ensure effectiveness and compliance , and escalates when variances are identified. * Supports… more
- Commonwealth Care Alliance (Boston, MA)
- …providing joint internal audit support. **Supervision Exercised:** Yes. Supervises the Audit Specialist . **What You'll Be Doing:** + Participate in the ... external regulatory compliance audits including, external regulatory compliance audits. The position advises the Audit ...and improvements needed. + Ensure all data privacy and IT controls are closely followed to maintain high standards… more
- US Census Bureau (Suitland, MD)
- Summary This vacancy is being filled via the Direct-Hire Authority (DHA) for an IT Specialist (INFOSEC) position located at the US Census Bureau Headquarters in ... Job Opportunity Announcement may be used to fill other IT Specialist (INFOSEC), 2210-12, positions within the...of Operation Plans (COOPs), and procedures while ensuring FISMA compliance by all data users. Requirements Conditions of Employment… more
- Research Foundation CUNY (New York, NY)
- Job Title: IT Multimedia Design Specialist PVN ID: HO-2404-006238 Category: Information Technology Location: HOSTOS C. C. Job Description General Description The ... IT Multimedia Design Specialist (Academic Technology ...learning experiences. Qualifications PREFERRED SKILLS AND ABILITIES: + Regulatory Compliance : Familiarity with educational policies and laws, including FERPA,… more
