- Sikich (Fort George G Meade, MD)
- …including data analysis tools and AI, to increase the efficiency and effectiveness of audit procedures, Assist Principals and Senior Managers in the creation of ... Description IT Audit Manager (US - Fort Meade, MD) What...and present final results to management Assist Principals and Senior Managers in the creation of proposals, business development,… more
- VTal Technology Solutions (Atlanta, GA)
- Seeking a Security Compliance Project manager for a long-term contract role with a State Government organization in Atlanta, GA. Provide project management ... support Project Management Office policies and processes. Job Duties: Develop a security audit portfolio workstream plan that includes milestones, tasks,… more
- RWE (Austin, TX)
- …To start as soon as possible, full time, permanent Functional area: Legal / Compliance Remuneration: Exempt The Senior Manager, NERC CIP Compliance manages ... Compliance Program that is established to maintain compliance with mandatory NERC CIP Standards and applicable ISO...audits, and any subsequent mitigation and reporting from the audit findings Remain current on emerging NERC CIP requirements… more
- Wintrust (Des Plaines, IL)
- …professionals the opportunity to develop their auditing skills through execution of a risk-based audit plan. The Senior Compliance Auditor will assist ... accountable in a flexible and delivery driven environment. This Compliance Senior Auditor will be primarily responsible...responsible for assisting with the planning and completion of compliance audit activities; however, may also assist… more
- Brookhaven National Laboratory (Upton, NY)
- …at least 2 years specifically in IT auditing, including experience leading audit engagements and presenting results to senior management. Demonstrated experience ... | Benefits Program The mission of Brookhaven National Laboratory (BNL) Internal Audit is to provide independent, objective assurance and consulting services designed… more
- Excelerate Energy, Inc. (Spring, TX)
- …global communities that need it most. JOB SUMMARY: Excelerate Energy is looking for a Senior IT Internal Auditor to join the Corporate Internal Audit team. The ... will lead the Company's IT SOX program and evaluate compliance with the company's IT policies and programs. This...role will report directly to the VP of Internal Audit and will be responsible for assisting with preparing… more
- The Washington Post (Washington, DC)
- …for key compensation, benefits, and global mobility processes and procedures. Track compliance and audit requirements by maintaining detailed records and ... Why This Role Matters Why This Role Matters The Senior Benefits Data & Operations Analyst ensures the operational...in the systems that safeguard their health and financial security . You'll bring rigor to the details and insight… more
- Open Systems Technologies (New York, NY)
- …products, services, and technology solutions. Provide thought leadership and guidance on security risks, policies, and controls to senior management and ... handbook, SABSA) to ensure the organization is proactive in addressing emerging security threats and compliance challenges Foster relationships with key… more
- Protiviti, Inc. (New York, NY)
- …Experience in assessing an ERP installation in the context of Business Controls, Security , Internal Audit , or Compliance Deep understanding of SAP ... JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides… more
- Highspring (Dallas, TX)
- …manage compliance risk, provide advice and assistance to maintain on-going compliance with contract requirements, provide audit support, assist with business ... system assessments, gap assessments, compliance reviews, perform regulatory research, and other related government...government allegations of noncompliance Assisting in the preparation of audit finding responses and analysis of cost and financial… more
- George Mason University (Fairfax, VA)
- …the mission of the University. About the Position: The primary purpose of the Senior Locksmith is to develop, maintain, and install door lock hardware systems, both ... V Series keypad; Programs, maintains, and keeps an updated audit on all of these units; and Assists with...with a focus on accuracy, customer service, and maintaining security ; Reviews and maintains a working knowledge of all… more
- Insight Global (Lake Mary, FL)
- …least 10 years experience developing or leading Enterprise Risk Management, Information Security , Audit , Compliance , Business Resilience, and/or IT ... Identify, evaluate, and report on BU risks, practices and progress to senior leadership, governance committees and, as required, to external stakeholders Provide… more
- LHH Recruitment Solutions (Titusville, NJ)
- …standards. Ensure compliance with GAAP and internal controls. Assist with audit preparation and liaise with external auditors. Manage AP/AR oversight , fixed ... company recently acquired by a private equity firm is seeking a Senior Accountant/Controller to support post-acquisition financial cleanup and readiness for a major… more
- Salas O'Brien (Irvine, CA)
- Senior Manager of Technical Accounting At Salas O'Brien we tell our clients that we're engineered for impact. This passion for making a difference applies just as ... day. Job Summary: Seeking a highly skilled and strategic Senior Manager of Technical Accounting to lead the evolution...subject matter expert on US GAAP and other financial compliance matters. The role will report to the VP… more
- Amazon (Seattle, WA)
- …Operations. - Engage with and influence the many stakeholders to ensure that compliance , security and cross-functional requirements are met (or exceeded.) - ... undeterred by a big scale and fast-paced environment? Amazon Security 's Identity Security and Abuse Prevention (ISAP)...condition promised by the agreed upon time. As a senior technical leader you can translate business needs into… more
- Bloomingdale's (Costa Mesa, CA)
- …shortage reduction strategies. Ensure 100% compliance with all Bloomingdale's audit and merchandise security standards. Manage expense to financial plan ... lot of fun along the way. Job Overview: The Senior Manager, Operations (SMO) will develop and implement processes...rates, and ship on time standards Ensure Fed Ticket compliance , Shoe Audit , HUR, and Loyalty participation… more
- Keolis North America, Inc. (Somerville, MA)
- …optic and microwave networks, SCADA systems, remote terminal units (RTUs), security access control systems, and video surveillance systems Proficient in ... the KCS principles of Employee Engagement, Operational Excellence, Safety & Security , and Economic Performance Lead engineering, maintenance, and lifecycle planning… more
- The National Football League (Inglewood, CA)
- …all types of releases - from hotfixes to large feature deployments. Ensure security compliance , QA signoff, and readiness prior to production deployment. Host ... NFL Digital Media is looking for a Senior Release Manager to lead the planning, coordination,...RCA (Root Cause Analysis) for any issues. Ensure traceability, audit readiness, and adherence to NFL Digital's release governance… more
- Extant Aerospace (Melbourne, FL)
- …recovery point objectives and recovery time objectives System availability Patching compliance Audit and assessment scoring Shift -not applicable- Citizenship ... information technology assets. Further this position is responsible for compliance with applicable policies/regulatory requirements and best practices for the… more
- Teacher Retirement System of Texas (Austin, TX)
- …records liaison and coordinates with other Finance records coordinators to ensure compliance with agency records management policies. ( Senior ) *Provides support ... and commitment to our mission to improve the retirement security of public education employees and retirees throughout Texas....query data and supporting documents for internal and external audit requests. ( Senior ) *Prepares the APS 018… more
