- Medline Industries LP (Northfield, IL)
- …Work Experience At least 6 years of professional experience in the disciplines of IT controls , risk management, SOX compliance, information security, audit, ... Professional experience performing the following: Defining and designing new IT control requirements Deploying new policies and controls across a large… more
- KPMG (Tallahassee, FL)
- …model for managing risk ; proficient in IT risk assessments, IT controls testing, evaluation of control evidence, identification of control ... **Business Title:** Manager, IT Risk **Requisition Number:** 112123 - 26 ...Qualifications: + Minimum five years of recent experience in IT risk and controls ; prior… more
- Live Nation (Houston, TX)
- …those risks + Assist management in performing risk assessment procedures for both control and IT processes + Assist in implementing the design of control ... functions + Apply knowledge of US GAAP to perform control risk assessments and work with management...Company, especially in relation to SEC requirements across both IT and financial controls and provides training… more
- Trane Technologies (Louisville, KY)
- **Looking to level up in your building automation skills so you can become a Controls Technician with a global leader in HVAC?** Trane is looking for a ** Controls ... our growing team in **Louisville, KY** . As a ** Controls Apprentice Technician** with Trane, you will work along...systems or knowledge of computer hardware and software or Network/ IT experience + Operating knowledge of Microsoft office software… more
- KPMG (Tallahassee, FL)
- …Title:** Manager, Risk Management, Data **Requisition Number:** 111662 - 26 **Function:** Business Support Services **Area of Interest:** **State:** FL **City:** ... join our team. KPMG is currently seeking a Manager, Risk Management, Data to join our Risk ...of large enterprise-scale technology initiatives, data management processes, and controls ; experience with Metadata management and access control… more
- Ace Hardware (Oak Brook, IL)
- …to assist Ace management to evaluate and improve the effectiveness of our organization's IT risk management, control , and governance processes. The focus of ... auditing standards. + Demonstrate ability to identify risks surrounding IT general controls :Change Management, user access security,...related company activities to obtain this deeper understanding of IT risk and to enrich our current… more
- Citigroup (Jacksonville, FL)
- …solutions to mitigate exposure + Advise and provide direction to the business and IT leaders on risk management decisions + Establish alignment of IS program ... with other groups (Cyber Security, CSIS etc.) in mitigating fraud risk . **Responsibilities:** + Drive relevant, actionable, and timely "all source intelligence"… more
- KPMG (Tallahassee, FL)
- …such as ServiceNow and Flexera FNMS, IT Visibility and IT processes and controls + Exceptional verbal/written communication, collaboration, presentation ... **Business Title:** Director, IT Contract & Asset Management **Requisition Number:** 110991... Contract & Asset Management **Requisition Number:** 110991 - 26 **Function:** Business Support Services **Area of Interest:** **State:**… more
- …within NYPD. This includes, but not limited to, user access and controls , vulnerability, scanning, cyber threat intelligence gathering, and incident response. Job ... and maintaining identifies and entitlements within IAM solutions. 2. Implement identity controls and settings that align with policies and governance structure. 3.… more
- reveleer (New Albany, OH)
- …Artificial Intelligence to give health plans across all business lines greater control over their Quality Improvement, Risk Adjustment, and Member Management ... Qualifications (Plus): IT -related certifications (eg, CompTIA A+, Network+, Microsoft Certified IT Professional). Hourly Rate: $ 26 .00 - $31.00 / hour Our… more
- SMBC (Los Angeles, CA)
- …to ensure alignment with business requirements. 8. Adhere to SMBC standards and controls to maintain security, compliance, and risk management within the ... skilled and experienced Infrastructure Manager to join our dynamic IT team. As an Infrastructure Manager, you will be...with vendors to resolve issues and implement new solutions. 26 . Act as strategic partner with our parent company's… more
- KPMG (Tallahassee, FL)
- …Associate, IT Change Management **Requisition Number:** 111655 - 26 **Function:** Business Support Services **Area of Interest:** **State:** FL **City:** ... Nexus organization. Responsibilities: + Oversee and effectively communicate the change control policy, process and procedures across the functional teams and… more
- Herkimer County Community College (Herkimer, NY)
- …assisting in the development of periodic reports and dashboards presenting the level of controls compliance and current IT risk posture. D. Facilitates ... Standard (PCI DSS). + Knowledge of IT processes and controls and strong understanding of risk and control frameworks such as (NIST, ITIL). + General… more
- Elevance Health (Indianapolis, IN)
- …**Information Security Executive Advisor - Military OneSource (FedRAMP)** + Job Family: IFT > IT Security & Compliance + Type: Full time + Date Posted:Apr 26 , ... established company policies, regulatory requirements, and generally accepted information security controls . **How you will make an impact:** + Collaborates across… more
- KPMG (Tallahassee, FL)
- …Sr. Associate, Security Monitoring & Response **Requisition Number:** 112084 - 26 **Function:** Business Support Services **Area of Interest:** **State:** FL ... is a remote work opportunity. Responsibilities: + Monitor for external threats, assessing risk to the firm's environment and support risk mitigation and response… more
- Elevance Health (Waukesha, WI)
- …AFA > Audit, Comp & Risk + Type: Full time + Date Posted:Apr 26 , 2024 + Anticipated End Date:May 03, 2024 + Reference: JR108626 **Location:** + IN, INDIANAPOLIS ... **Internal Auditor Sr.** is responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and risk … more
- Wells Fargo (Charlotte, NC)
- …to improve the reliability of the environment / applications by establishing sustainable controls around the failure patterns + Explore and implement use cases of AI ... and resiliency testing + Automate key SRE metrics and IT Service Operations processes including customer impact, % availability...is not eligible for Visa sponsorship **Posting End Date:** 26 May 2024 Job posting may come down early… more
- Entergy (Jackson, MS)
- …technology, as well as monitoring best practices and tools + Some knowledge of security, risk , and control frameworks and standards such as ISO 27001 and 27002, ... Information Security Analyst II or III **Date:** Apr 26 , 2024 **Location:** The Woodlands, Texas, United States...risks and intrusions. + Have some knowledge in Industrial Control Systems (ICS) and Operational Technology (OT) to protect… more
- Eaton Corporation (Peachtree City, GA)
- …Engineer is responsible for driving metric improvements through automation and control improvements of current and new manufacturing operations. Key metric ... manufacturing automation, augmented reality, factory simulation, autonomous vehicles, process control & traceability, digital work instructions, additive manufacturing and… more
- Valero (San Antonio, TX)
- …concerning activities reviewed. This position: * Identifies key risks and the related controls within business processes and designs control test steps to ... financial data by making an examination and appraisal of financial and operating controls and procedures to provide suggestions for improvements and recommendations… more
