- Fifth Third Bank, NA (Cincinnati, OH)
- …contributor or start to lead engagements with 1-4 auditors. In some instances, may act as deep subject matter expert on a key area or function of the Bank. ... be able to maintain independence and objectivity in all aspects of position. IT Audit Project Manager - Commercial Cincinnati, Ohio LOCATION -- Cincinnati,… more
- CVS Health (Hartford, CT)
- …and will lead the execution of internal audit projects. This role serves as a subject matter expert and is responsible for overseeing a project team in ... filled in either Hartford, CT or Woonsocket, RI only Position Summary + The IT Manager Corporate Audit will be a key member of the IT Internal Audit… more
- KPMG (Columbus, OH)
- **Business Title:** Lead Engineer ( Manager ) - Sentinel Subject Matter Expert ( SME ) **Requisition Number:** 111438 - 72 **Function:** Business Support ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...currently seeking a Lead Engineer ( Manager ) Sentinel Subject Matter Expert ( SME… more
- TestPros (Santa Fe, NM)
- …clients, or equivalent + Minimum 4 years' experience as a primary Project Manager managing complex IT projects + Current Project Management Professional (PMP) ... a successful and growing business, established in 1988 to provide Information Technology ( IT ) technical support services to a wide range of Commercial and US… more
- Chenega Corporation (Arlington, VA)
- …management support services across the IPPS-A program. The **Defense Finance Accounting Systems (DFAS) Subject Matter Expert ( SME )** supports the IPPS-A ... **Req ID:** 30693 **Summary** **Defense Finance Accounting Systems (DFAS) Subject Matter Expert ** **Arlington, VA** At Cyberstar, we aim to analyze and boost… more
- NANA Regional Corporation (Honolulu, HI)
- …years. **For our government customers** , ASE delivers solutions in maritime IT , systems engineering, and integration across the Department of Defense and stands ... retirement options. **Job Summary:** The System Administrator, Windows Active Directory SME will be responsible for managing and supporting Windows Active Directory,… more
- Gap Inc. (San Francisco, CA)
- …Committee in a clear, concise, and impactful manner. + Serve as a subject matter expert on IT governance, risk management, and compliance matters, and ... experienced Senior Manager to join our Internal Audit function with a focus on IT ...CPA) preferred. + 8+ years of progressive experience in IT audit , risk management, or compliance roles,… more
- IFF (Union Beach, NJ)
- Sr Manager , InfoSec Compliance & Audit Apply now "... IT aspects for SOX, including serving as the Subject Matter Expert for Information Security ... Information Security Team in Union Beach, NJ. As Senior Manager , Information Security Compliance & Audit you...auditors. + Preparing for, supporting, and potentially presenting to IT Leadership, Internal Audit , and the InfoSec… more
- WTW (New York, NY)
- …the oversight of joiner mover leaver (JML) processes, active directory access procedures, audit / compensatory controls are achieved. Aligned to a specific set of ... and improvement plans initiated. + Ensure that required compensatory controls and audit related functions are completed as required and failures reported. + Act… more
- US Bank (Minneapolis, MN)
- …completed in conformance with internal audit policies and procedures * Work as a subject matter expert in a particular topic, helping drive strategy, and ... our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align...or more years of applicable experience * Knowledge of IT application and general controls is required. Some working… more
- Exelon (Chicago, IL)
- …the opportunity to build a rewarding career. Are you in? PRIMARY PURPOSE OF POSITION Subject matter expert role that applies an in-depth understanding of ... commodity, power and gas markets to inform and enable Audit Services activities across Exelon operating companies and corporate functional areas. In this lead role,… more
- RTX Corporation (East Hartford, CT)
- …Department of Defense (DoD) audit readiness objectives. Key Responsibilities: + Act as the Subject Matter Expert ( SME ) in working with the F135 ... We have a rare opportunity for a F135 FIAR (Financial Improvement & Audit Remediation) Associate Director, who will help develop, establish, and execute long term… more
- Truist (Atlanta, GA)
- …Demonstrated ability to prioritize workload in a dynamic environment with demonstrated solid subject matter expertise in reviews in areas of specialization and ... request a reasonable accommodation. Send an email to Accessibility (###@truist.com? subject =Accommodation%20request)_ _(accommodation requests only; other inquiries won't receive a… more
- JPMorgan Chase (Houston, TX)
- …working relationships and influence decision-making to achieve mutually beneficial outcomes. As a subject matter expert , you will contribute to the ... in a dynamic environment. As a Lead Technical Program Manager in Corporate Technology, you will drive the successful...+ Knowledge of the financial services industry and their IT systems JPMorgan Chase & Co., one of the… more
- Bristol Myers Squibb (Princeton, NJ)
- …partnership with IT Compliance & Monitoring (ITCM), as a leader and subject matter expert in Information technology general computing controls, including ... leads and senior management throughout the Company. The Senior Manager , IT for BMS will play a...and their corresponding controls supporting financial processes, Global Internal Audit & Assurance (GIA) IT SOX related… more
- Evident Scientific (Waltham, MA)
- IT Service operation manager Job ID #:...of cross-departmental efforts and initiatives and acts as a subject matter expert for infrastructure and ... together.** The Service Operations Manager (SOM) works as part of the Global IT Service Management function and ensures that the global IT infrastructure and… more
- Motion Recruitment Partners (Orlando, FL)
- IT Compliance Manager Orlando, FL **Onsite** Contract $55/hr...SOX, Safe Harbor, Red Flag etcas a subject matter expert for IT Compliance items. ... and resort company is urgently looking to hire an ** IT Compliance Manager ** to join their team...+ with internal customers including HR, Security and Internal Audit , users, staff members, and IT colleagues… more
- Inspire Brands (Atlanta, GA)
- …management, preventative maintenance programs, innovation, cost optimization and serving as a subject matter expert for numerous facilities related assets ... Manager - Equipment (HVAC), will serve as the SME for the designated category of critical assets and...maintenance programs, innovation, cost optimization and serving as a subject matter expert for numerous… more
- PNC (Strongsville, OH)
- …and role owner maintenance as part of the BAU activity . Shall server as a subject matter expert on identity and access management, and will review and ... to contribute to the company's success. As a Security Manager within PNC's Technology organization, you will be based...of the BAU activity . Shall server as a subject matter expert on identity… more
- The City of Rochester, MN (Rochester, MN)
- …and NERC compliance committees and working groups as a Subject Matter Expert . + Serve as project manager for RPU compliance related projects and as a ... will provide technical guidance, advice, and support to RPU's Subject Matter Experts ( SME 's) in...existing applications, systems, environments and devices. + Backup the IT Compliance and Security Coordinator in( audit ) security… more