- M&T Bank (Clanton, AL)
- …Represent IT Audit on discretionary project committees to provide input on control expectations or advise on best practices; Work with management to implement ... a financial institution and discuss potential impacts to the overall control environment and impacts to proposed audit approaches; Ensure comprehensive continuous… more
- Truist (Charlotte, NC)
- …reporting governance framework in the execution of enterprise, technology, operational, and compliance risk frameworks to align with second line of defense program ... management, risk acceptances, key performance and key risk indicators, internal and external events, and internal controls...teams and data providers on process, risks, controls, and control testing. 14. Assist production teams in defining and… more
- BAE Systems (Westminster, CO)
- …+ Provide guidance and training to designated project control analysts ensuring compliance to BAE Systems SMS internal systems and government regulations. + ... also support direct programs as the lead program controls analyst . The role must show a mastery of Earned...US Department of Education. + Mastery of typical program control requirements and processes. + Several years of demonstrated… more
- Leidos (Vandergrift, PA)
- …team to identify the number of analyses required per unit time for each analyst , determine the types and number of equipment to be procured and installed, and ... Project Chemist to conduct data validation and quality assurance/quality and produce control reports in support of an environmental remediation program for a group… more
- AkzoNobel (Waukegan, IL)
- …(C) 2024 Akzo Nobel NV All rights reserved. Job Purpose The Quality Analyst is responsible for managing and report performance for customer complaints, supplier ... the main point of contact for Customer special requirements as Process Control Documents/ PPAP, Key customer regular meetings and customer deviation approvals. Along… more
- Capital One (Plano, TX)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... and execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and analyze evidence,… more
- SpartanNash (Byron Center, MI)
- …make recommendations to ensure compliance with US GAAP and internal control over financial reporting. Support accounting activities through preparing ... to special projects and strategic initiatives, including process and internal control improvement, information technology implementations, and financial… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …and Microsoft 365 workloads-partnering with Security Operations, Governance, Risk & Compliance (GRC), Legal/Privacy, and the business. As the **Lead DLP Engineer** ... integrate DLP with enterprise workflows (incident response, exception management, change control ), and provide clear metrics and executive reporting. This position… more
- State of Georgia (Fulton County, GA)
- …acceptance, and sustainment. The position builds collaborative partnerships with internal and external stakeholders; provides technical guidance to project teams; ... and workflow automation while maintaining human verification and strict compliance with cybersecurity, records retention, and sensitive-information handling requirements.… more
- Army National Guard Units (Fort Richardson, AK)
- …Must anticipate the effects of new emerging technology and develop policies to control it to prevent security violations. Duties include oversight of ATCTS and ... directives, policies and procedures. Ensures that all elements are in compliance with guidance concerning accreditation of automated information systems, risk… more