- Ally (Raleigh, NC)
- …controls which includes assessing the design and operating effectiveness of the control structure and compliance with policies and standards. * Provide ... guidance and mentoring to other individuals on IT Risk team performing application testing. * Document test results and provide support for an informed, objective opinion of the risk exposure. * Draft testing observations and provide recommendations to… more
- COLSA Corporation (Dahlgren, VA)
- …when evaluating multiple courses of action. + Conduct comprehensive quality control assessments to maintain high standards throughout the project lifecycle. + ... and Milestones (POA&M) to track and report on progress, compliance , and risk mitigation. + Operate within the eMASS...future and existing policies, processes, procedures. + Perform Quality control of Prime contractor tasks and artifacts + Advise… more
- ERCOT (Taylor, TX)
- …with the management team, providing relevant fiscal information to ensure compliance with all applicable requirements + Assists in maintaining and coordinating ... finance and finance control policies and procedures + Assists in resolving finance issues of diverse scope and demonstrates sound judgment in selecting methods and… more
- ERCOT (Taylor, TX)
- …to ensure continuing reliable operations of the electric power grid in compliance with NERC Standards, ERCOT Protocols and Market Guides. Provides electrical ... appropriate system modeling, develops tools and procedures to monitor and control the system, performs system studies, analyzes simulated or actual operating… more
- HSBC (New York, NY)
- …in accordance with HSBC and regulatory standards, policies and practices; report control weaknesses, compliance breaches and operational loss events **Management ... difficult to analyze and require a high degree of analyst skill to evaluate the relevant risk factors. The...be responsible for ensuring appropriate documenting of all legal, compliance and credit risks per guidelines and approvals. The… more
- Applied Research Associates, Inc. (Raleigh, NC)
- …(ARA), Inc. has an immediate need for an experienced Junior Systems Analyst /Information Systems Security Officer (ISSO) for the Integrated Missions System Sector in ... of different government regulations. What you'll do as a Junior Systems Analyst /ISSO: + Generate and maintain required IS security documentation including Systems… more
- iCIMS (Denver, CO)
- …GRC Security Analyst to help lead our Governance, Risk, and Compliance efforts. In this role, you'll work cross-functionally to drive security initiatives, ... execution of Security Control Assessments and evaluate control effectiveness. + Lead security compliance efforts...and evaluate control effectiveness. + Lead security compliance efforts across ISO 27001, SOC 2, GDPR, and… more
- Haleon (Lincoln, NE)
- …trusted science. What's more, we're achieving it in a company that we're in control of. In an environment that we're co-creating. And a culture that's uniquely ours. ... replace broken and malfunctioning components. + Maintain PC applications for control systems. PLC programming for material handling systems, production equipment and… more
- Endo International (Woodcliff Lake, NJ)
- …marketing team. Enhances sales productivity and customer satisfaction. Ability to assist an analyst by possessing the knowledge and having the skill set to ensure ... to sales team + File and maintain all back up documentation for SOX compliance + Provide internal and external audit personnel copies of requested data for quality… more
- BWX Technologies, Inc. (Lynchburg, VA)
- …temporary need within our System Design Team including, Mechanical Designer Analyst , Electrical or I&C Cabinet Designer, Mechanical Designer, and Electrical ... as a hybrid position. **Temporary Assignment - Responsibilities:** **Mechanical Designer Analyst ** + Review and analyze existing mechanical system designs to ensure… more
