- USAA (Charlotte, NC)
- …management, regulatory agencies, and business partners (ie, internal and external audit , treasury, compliance and legal, etc.) to ensure appropriate discussion and ... execution of requisite actions + Ensure risks associated with business activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures **What you have:** + Bachelor's degree required; 4… more
- Defense Finance and Accounting Service (Indianapolis, IN)
- …area needs. Strengthens mission areas' internal controls by addressing audit findings and deficiencies through data-driven solutions. Documents project deliverables, ... lessons learned, and success metrics, ensuring sustainability and smooth handover to mission areas for ongoing updates. Duties will be developmental in nature when the position is filled below the full performance level. Requirements Conditions of Employment… more
- STELLAR SERVICES (New York, NY)
- …database design; network and operating system security design; access and audit control development; and identity management solutions. + Develop sets of ... security principles, technology standards and architectural constructs which guide the solution design, engineering and deployment of IT solutions. + Ensure security architecture reviews are conducted for new technology to ensure best practices, document… more
- Robert Half Accountemps (Bridgeton, MO)
- …compliance issues and inconsistencies Maintaining clear and thorough documentation for audit readiness Collaborating with DSS for training and ongoing guidance ... Requirements: Strong understanding of budgets and accounting principles Advanced Excel skills, including the ability to build and explain budgets Bachelor's degree required detail oriented communication skills, particularly in writing Exceptional attention to… more
- SitusAMC (Denver, CO)
- …and roll-outs according to Change Management best practices + Adhere to site audit responsibility policies and procedures + Monitor service desk system for incoming ... requests and resolve or escalate accordingly + Provide technical assistance and support for incoming queries and issues related to computer systems, software, and hardware; desktops, laptops, printers, and other peripheral device issues + Responds to queries… more
- Perdue Farms, Inc. (Salisbury, MD)
- …Initiatives: + Support efforts related to cybersecurity regulatory compliance and audit readiness + Assist with documentation and evidence collection for assessments ... + Operational Technology Risk Management: + Contribute to the execution of risk management processes + Collaborate with cross-functional teams to assess and mitigate OT-related risks **Minimum Education** + Bachelor's degree from an accredited four-year… more
- Northrop Grumman (Roy, UT)
- …Technical Implementation Guide (STIG) compliance and IA accreditation. + Maintain security audit and logging information on all networked and standalone computers in ... a classified environment as directed by the Information Systems Security Manager (ISSM). + Develop security documentation for input to Computer Security. + Report project status as required for all recurring and non-recurring efforts. + Provide end of day and… more
- Truist (Wilson, NC)
- …to prevent errors, according to procedures. 5. Participate in internal and external audit inquiries as required. 6. Coordinate cash needs for CIF accounts with ... internal and vendor partners by submitting trade requests timely. 7. Produce and validate fund accounting statements prior to release. Frequency can be monthly, quarterly and/or annually. 8. Respond to voicemail and email communications from clients and… more
- M&T Bank (Clanton, AL)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. + Complete other related duties as assigned. **Scope of Responsibilities:** Responsible for day-to-day model validation activities. Plan, organize, and produce results. Interact with internal and external stakeholders/vendors to manage Model Risk… more
- Insight Global (New York, NY)
- …month end close support. * Familiarity with access certifications, and audit ready documentation. * Experience coordinating conferences / tradeshows and ... executive-level meetings. * Exposure to business development support activities (eg, materials preparation, logistics). more
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