- Fidelity Investments (Boston, MA)
- …network architecture, computer operations, and production support. Performs data-driven, risk-based IT audit assessments of key software systems and applications ... field and three (3) years of experience as an IT Audit Manager (or closely related occupation)...and Scripting and Data Analytics in an Enterprise Technology domain . Or, alternatively, Master's degree (or foreign education equivalent)… more
- ManpowerGroup (Charlotte, NC)
- … audit standards. **What's Needed?** + 5+ years of experience in Identity and Access Management ( IAM ) or IT Audit within IAM . + Proven expertise in ... will be part of the Identity & Access Management ( IAM ) function supporting IAM governance and business...analyses and develop actionable remediation plans. + Collaborate with IT , security, audit , and compliance teams. +… more
- Grant Thornton (Los Angeles, CA)
- …focus on executing and reporting on assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal control assessments, IT ... controls ( IT general controls, application controls, etc.) for Internal Audit , SOX compliance, or other risk management activities + Experience assessing… more
- Grant Thornton (Charlotte, NC)
- …focus on executing and reporting on assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal control assessments, IT ... controls ( IT general controls, application controls, etc.) for Internal Audit , SOX compliance, or other risk management activities + Experience assessing… more
- Molina Healthcare (Chandler, AZ)
- …to meet compliance requirements. + Act as a liaison between IT , business, audit , and compliance teams to align IAM initiatives with organizational needs. + ... definition, execution, and implementation. Provides application, business process or functional domain leadership/expertise and peer mentoring to IT staff. +… more
- Envista Holdings Corporation (Brea, CA)
- …between IT , internal stakeholders, and external auditors/regulators to ensure audit readiness, continuous compliance, and a mature control environment. It will ... Computer Science or related field highly preferred + 5+ years of experience in IT compliance, audit , or information security governance. + Proven experience with… more
- GE HealthCare (Chicago, IL)
- …+ Understanding of IT Operational Functions and concepts including IAM , Asset Management, Cybersecurity, Data Privacy + Audit /risk management experience ... knowledge of at least 2 out of the following domain areas: SDLC, Network & IT infrastructure,...Engineering + Minimum of 4 years of relevant internal audit or IT SOX testing experience in… more
- Marriott (Bethesda, MD)
- …**Required:** + Undergraduate degree and/or equivalent experience/certification + 8+ years of IT leadership experience with a blend of deep technical knowledge and a ... negotiating with and managing OEM relationships + 3+ years developing security and audit reporting for enterprise solutions and products focused on the M365 products… more
- FocusKPI Inc. (San Francisco, CA)
- …trust principles.Security & Compliance + Familiarity with SOX, access certifications, and audit support for IAM environments. + Application Onboarding - ... FocusKPI is looking for an Identity and Access Management ( IAM ) professional to join one of our clients, a...+ Collaboration - Proven ability to work cross-functionally with IT , security, engineering, and compliance teams + Problem-Solving -… more
- CSL Behring (King Of Prussia, PA)
- … audit requirements. **Collaboration & Stakeholder Engagement:** Partner with IAM leads, infrastructure teams, Managed Service Providers and external vendors to ... systems. **Governance & Compliance:** Define and enforce policies, SLAs, and audit controls for directory services. Collaborate with security and compliance teams… more
- GCI Communication Corp (Corvallis, MT)
- … domain controller configuration. + Identity & Access Management ( IAM )- Understanding of user provisioning, role-based access control (RBAC), and authentication ... environments. + Create release notes and deployment plans. + Build and develop IT solutions to meet business requirements. + Document functions and changes to new… more
- System One (Washington, DC)
- …EAP on supported platforms (Linux, RHEL, Windows). * Configure in standalone or domain mode, depending on architecture needs. * Apply Red Hat-supported RPMs or ZIP ... Modify configurations via: o Management CLI o xml or domain .xml o JBoss Management API * Monitor JVM and...changes o System architecture o Patching history * Implement audit logging and track changes for compliance. * Work… more
- GovCIO (Washington, DC)
- …EAP on supported platforms (Linux, RHEL, Windows). + Configure in standalone or domain mode, depending on architecture needs. + Apply Red Hat-supported RPMs or ZIP ... Modify configurations via: + Management CLI + xml or domain .xml + JBoss Management API + Monitor JVM and...changes + System architecture + Patching history + Implement audit logging and track changes for compliance. + Work… more
- CACI International (Sterling, VA)
- …plan for large program with multiple applications. **Responsibilities:** + Reviewing Audit logs and creating mitigation and corrective action plans. + Working ... + Understanding of information security systems engineering principles and IT security technologies (eg firewalls, encryption, proxies) + Experience with… more
- HCA Healthcare (Nashville, TN)
- …and selecting products and services) and leads testing efforts between departments. **Security/ Audit Compliance** + Assists with alleged IT security breaches, ... meetings, etc.). + Develops and strengthens deep relationships with business operations, key IT &S support teams, IT &S leaders, vendors, and staff. Fosters an… more
- ENS Solutions (MD)
- …operations (RA/LRA) at DoD agencies. + Review and assess documentation, audit logs, and system configurations related to certificate authorities (CAs), Registration ... controls. + Provide remediation recommendations and risk mitigation strategies to correct audit deficiencies and control gaps. + Assist in preparing reports for… more
- Marriott (Bethesda, MD)
- …and internal audit teams on technical implementation of system and IT general controls. **Technical Leadership** * Trains and/or mentors other team members, and ... compliance with regulatory standards. Collaborating closely with finance leaders and IT professionals, you will drive innovation, streamline workflows, and leverage… more
- Amentum (Fort Meade, MD)
- …processes, POA&Ms, and system security plans (SSPs). + Assist with audit preparation, system hardening, and control implementation. + Cross-Team Collaboration: + ... maintain Government standards for system security + Liaise with vendors and other IT personnel for problem resolution **Requirements:** + IAT Level II or higher… more
- Northrop Grumman (Linthicum Heights, MD)
- …us keep building on our wide portfolio of secure, affordable, integrated, and multi- domain systems and technologies that fuel those missions. By joining in our ... PC desktop technicians, project managers, end users, and customer and IT management. + Support multiple networks while ensuring necessary administration tasks… more
- SOS International LLC (Pearl Harbor, HI)
- …Our SOSi team, based in Honolulu, Hawaii, develops, manages, and supports IT and cybersecurity solutions for USINDOPACOM, its mission, and its 5,000+ customers ... approved SOPs and Tactics, Techniques, and Procedures (TTPs). Maintain audit readiness across assigned environments. Support Incident Response: Investigate security… more
