- American Honda Motor Co Inc (Marysville, OH)
- …Board (NAROB) and senior executives across North America to strengthen risk management, internal controls , and governance processes among Honda and affilated ... with analysis of their operations from a compliance, controls , efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls… 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. ... general accounting concepts including financial statement risks, and controlsExposure to IT Application Controls (ITACs), report testing (IPEs) and familiarity… more
- Creative Financial Staffing (Columbus, OH)
- Senior IT Security EngineerOnsiteAbout our Client: Competitive benefits such as tuition assistance and pension!Generous time off and sick leaveProfessional ... privacy. This role involves a range of responsibilities related to access controls , security awareness, and risk mitigation. Key Responsibilities: Design and… more
- ASSA ABLOY Americas (Hamden, CT)
- … for the transformation of business requirements into IT Policies and controls will ensure success Establish and execute risk assessment and management with ... for you!ASSA ABLOY Americas is looking for a Cybersecurity Risk and Compliance Senior Analyst to enhance...risk management culture and methodologies Maintain divisional cyber risk register A broad knowledge of IT … more
- Russell Tobin & Associates (San Jose, CA)
- What are we looking for in our Senior IT Auditor? Position: Senior IT Auditor Contract: 1 Year (Extension Likely) Pay Rate: $55-$70/HR (DOE) Location: ... IT audit areas: ITGCs, SAP/ ERP audit, process controls , security, business transformation/system implementations & integrations, e-commerce workflows, IT… more
- Quarterra (TX)
- …and Responsibilities: Develop and drive security programs including but not limited to IT governance, compliance, risk management, third/fourth party risk ... monitoring reports and develop analysis and reporting to identify and communicate risk insights. Facilitate company compliance of identified controls (ITGCs,… more
- Fidelity TalentSource LLC (Westlake, TX)
- Job Description:Position Description: Conducts risk assessments -- detailing controls , identifying potential gaps and/or inconsistencies, and making sound ... utilize analytics techniques, tools, and methods. Primary Responsibilities: Conducts risk assessment, control testing, and compliance related work.Communicates… more
- Bering Straits Native Corporation (Washington, DC)
- …minimum and supplementary security controls to protect sensitive and critical IT systems.Knowledge and experience with the Risk Management Framework (RMF), ... assessment on clients information systems. Analyze results to identify and mitigate risk to IT systems, identify training opportunities, and update and improve… more
- Bering Straits Native Corporation (Washington, DC)
- …minimum and supplementary security controls to protect sensitive and critical IT systems.Knowledge and experience with the Risk Management Framework (RMF), ... assessment on client's information systems. Analyze results to identify and mitigate risk to IT systems, identify training opportunities, and update and improve… more
- U of C NORC (Chicago, IL)
- …annual reports on IT security metrics, incidents, compliance status, and risk posture for presentation to senior management, stakeholders, and regulatory ... indicators (KPIs) and metrics to measure the effectiveness of IT security controls , processes, and policies. Create... risk mitigation strategies.Experience with creating and maintaining IT audit control processes to assess the… more
- Bering Straits Native Corporation (Washington, DC)
- …minimum and supplementary security controls to protect sensitive and critical IT systems.Knowledge and experience with the Risk Management Framework (RMF), ... assessment on client's information systems. Analyze results to identify and mitigate risk to IT systems, identify training opportunities, and update and improve… more
- WSFS Bank (Wilmington, DE)
- …required report the results of the risk assessments and any resulting matters or control gaps to senior management or the board of directors or an appointed ... our mission and our purposeThe Director of Enterprise Fraud Risk Management is accountable for leading managers of teams...action plans to develop new tactics or remediate existing control gaps in pursuit of efficient and effective detection… more
- CJ Logistics America (Des Plaines, IL)
- …documenting results. Coordinate and Monitor the execution of internal SOC-1 audits of IT controls Plan, execute, document and report results of audit engagements ... of financial controls including documenting key Processes and controls , identifying deficiencies, guiding remediation efforts with control owners,… 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 ... DCS Corp has an exciting opportunity for a Senior Program Manager providing support to the Air...are not limited to, ADMs, LCSP, Acquisition Strategies, APBs, Risk Management Plans, PMRs and milestone decision briefings. Support,… more
- Snap-on (Kenosha, WI)
- …is onsite at the Corporate Headquarters located in Kenosha, WI. The Senior Systems Administrator is responsible for providing system administration services for the ... upgrades and implementations.Administrator for a global VMWare infrastructure.Works with other IT teams and vendors to maintain on-site IT infrastructure,… more
- WSFS Bank (Wilmington, DE)
- …is more than part of our name, it's our mission and our purposeThe Senior Contracts Specialist will support the Bank with review, redline, and negotiation of ... contractual documents at WSFS Bank in compliance with the Third-Party Risk Management (TPRM) ProgramThe incumbent will assist in the onboarding of vendors and… more
- Galapagos Federal Systems, LLC (Kihei, HI)
- Job Title: Program Manager Senior -4673 Job Location: Maui, HI 96753 Job Summary Galapagos Federal Systems LLC is looking for an enthusiastic, well-qualified ... individual to fill the senior level Program Manager position and to join our...supporting Space Surveillance, Space Operations, Intelligence Support for Space Control , or a related mission areaKnowledge of Earned Value… more
- DivIHN Integration Inc (Waukegan, IL)
- …please contact one of our Talent Specialist Divya | 224 369 2969 Title: IT Project Manager Location: Waukegan, IL Duration: 5 months with the possibility for ... Monday to Friday (Onsite) Description: Exempt/Non Exempt: Non Exempt Years Experience: 5 years IT experience using a standard IT methodology, with a minimum of 5… more
- Fidelity TalentSource LLC (Durham, NC)
- …Interfaces (APIs). Rapidly deploys software changes to customers while minimizing risk using Continuous Integration and Continuous Development (CI/CD) practices and ... tools. Develops software applications using Customer Information Control System (CICS), Message Queue, Job Control Language (JCL), TSO, SORT, File-Aid, DB2, … more
- Globe Life Inc. (Mckinney, TX)
- …deployment scale methodologies across multiple cloud technologies and integrations of necessary risk controls . Through enablement, the role will enable rapid ... Senior BI Developer - Tableau (Hybrid) Primary Duties...off, tuition reimbursement and other career development opportunities. The Senior BI Developer is responsible for delivering cross-functional reporting,… more
