- Medline Industries, Inc. (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
- Fidelity TalentSource LLC (Westlake, TX)
- Job Description:Senior Manager IT Controls Global Financial Controls Center of ExcellenceThe Global Financial Controls Center of Excellence (GFC-CoE) ... oversightEnsure key strategic initiatives and system implementations have adequate financial controls considerationsServe as an IT controls subject… more
- Fidelity TalentSource LLC (Westlake, TX)
- …related field and three (3) years of experience as a Manager , Risk Operations (or closely related occupation) performing IT audit, regulatory compliance, and ... (1) year of experience as a Manager , Risk Operations (or closely related occupation) performing IT...possess: Demonstrated Expertise (\u201CDE\u201D) testing and accessing the business control environment for controls related to Market… more
- Fidelity TalentSource LLC (Boston, MA)
- …through integrated audits. This role will partner with Business Unit Controllers, other risk groups, process, and control owners as well as GFC associates. ... and systems. This role will report to a Senior Manager or a Director within the GFC function. The...accounting concepts including financial statement risks, and controlsExposure to IT Application Controls (ITACs), report testing (IPEs)… more
- FastTek Global (Troy, MI)
- …Technology required. . 2+ years of SOX IT control execution or testing or IT auditing experience or IT risk . . Three years of Information Security or ... (ERM) program elements, processes, and compliance requirements. Execute the Risk Controls Self-Assessment process for Information Technology... IT experience. . Demonstrated experience in Risk and Control Self Assessments, Audits, or… more
- Dexian - DISYS (Houston, TX)
- …of IT risks to Integration and Divestment Cyber Workstream Manager .* Develops cybersecurity decision support packages to provide clearly stated risks and ... Facilitates identification of vulnerabilities in all equipment utilized in the IT , Process Control Network (PCN)/Operational Technology (OT) and Demilitarized… more
- TradeStation (Plantation, FL)
- …Technology General Control Testing (ITGC) testing such as access controls , change management, information security and IT operations Extensive knowledge ... and will be responsible for the timely execution of controls testing for Japanese Sarbanes Oxley (JSOX) or US...for Japanese Sarbanes Oxley (JSOX) or US SOX compliance, risk -based audits in accordance with the annual audit plan… more
- DivIHN Integration Inc (St. Paul, MN)
- …Risk management, assessing suppliers to meet Cybersecurity standards, reviewing supplier controls , vendor analysis, and general external risk among others. ... Talent Specialists Meghna | 224 369 4230 Sivanesan| 224 369 0756 Title: Vendor Risk Analyst Location: St. Paul, MN Duration: 7 Months (Possibility of extension )… more
- Dexian - DISYS (Chicago, IL)
- …program level under the supervision from a more senior domain expert or manager .Primary Interactions: Scrum Master, Product Owner, Product Manager , Release Train ... support delivery (for example, kick-offs, status reviews, stakeholder meetings, change controls , tollgates, and so on).Plan and coordinate delivery and dependencies… more
- V2Soft (Troy, MI)
- …Technology required. 2+ years of SOX IT control execution or testing or IT auditing experience or IT risk . Three years of Information Security or ... IT experience. Demonstrated experience in Risk and Control Self Assessments, Audits, or...technology or information security. Demonstrated ability to audit general IT controls including related infrastructure (Active Directory),… more
- V2Soft (Detroit, MI)
- …and recommendations for security measures. Works operating budgets, identifies project controls , prioritizes team functions and direction, assigns tasks and reviews ... to develop and implement security processes and procedures. Manages the risk assessment resolution process. Responsible for coordinating any security auditing… more
- Northeast Georgia Health System, Inc (Gainesville, GA)
- …project status and project evaluation.Provide project leadership, department management and IT management with project status reports, risk assessment and ... create project plans, assign and manage resources, plan and successfully implement IT projects, and communicate status and progress to leaders and project teams.… more
- American Tire Distributors (Huntersville, NC)
- …prescribed. This primarily includes governance, preparation and documentation of financial controls processes, risk assessments, user access and segregation of ... control reports. In co-operation with Internal Audit and IT Security, this roll will assist with the design...design and implementation of controls , testing of controls , and evaluating, reporting, and resolving control … more
- DCS Corp (Bedford, MA)
- …and schedules. Review program integration plans and provide comments. Monitor interface control between IT systems. Assist with drafting contractual letters on ... Corp has an exciting opportunity for a Journeyman Program Manager providing support to the Air Force Life Cycle...Air Force Life Cycle Management Center (AFLCMC/HBD), Theater Battle Control Division. The Theater Battle Control Division… more
- Computer World Services (CWS)Corporation (Bethesda, MD)
- …Corp (CWS) is seeking an exceptional candidate to serve as a Project Manager on the National Institutes of Health (NIH) Center for Information Technology (CIT) ... Services (OMS) project. CIT requires support for information technology ( IT ) service monitoring and continuous improvement of centralization and consolidation… more
- Dexian - Signature Consultants (Richmond, VA)
- Job Summary:Dexian is seeking a Portfolio Manager w/ IAM for an opportunity with a client located in Richmond, VA.Responsibilities:Oversee the management of ... potential risks associated with investment decisions, developing and implementing risk management strategiesCollaborate with other investment professionals, including research… more
- Samsonite (Mansfield, MA)
- …skills; continuously advocates for the use of technology and data. Good understanding of IT controls and integrated audits. Why you'll love working here: Our ... retail partners. Your role at Samsonite: The Internal Audit Manager position is a highly visible leadership role supporting...seeking a highly skilled candidate with strong SOX-404 internal control experience who will be an SME (subject matter… more
- Russell Tobin & Associates (New York, NY)
- What are we looking for in our Senior Technical Program Manager ? Job Title: Senior Network Program Manager Location: New York, NY (3-4 days Hybrid role) ... experience) 2-3 interview rounds - online or in-person A senior technical program manager is a person responsible for overseeing the development and execution of… more
- DivIHN Integration Inc (Green Oaks, IL)
- …Specialists Divya | 224 369 2969 Sivanesan | 2243690756 Title: Infrastructure Project Manager Location: Abbott Park, IL Duration: 8 Months Start Time (AM/PM): 9 am ... Description Exempt/Non Exempt: Non Exempt Years Experience: 5 years IT experience using a standard IT methodology,...with healthcare applications is a plus Duties: The Project Manager has overall accountability and responsibility to plan and… more
- Northeast Georgia Health System, Inc (Gainesville, GA)
- …of improving the health of our communities. About the Role:Job SummaryThe Manager -Data Engineering & Analytics is a highly skilled and experienced leader with ... a focus on cloud technologies and team leadership.In this role, the Manager -Data Engineering & Analytics will interface with all departments to understand… more
