- CIBC (Chicago, IL)
- …all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + **Collaboration** - Engaging ... Compliance Exams, AML/ CEEP, and GORM Reviews for the LOB regarding audit scope review & finalization, requests for information, fieldwork support and potential… more
- PSEG Long Island (Bethpage, NY)
- …aligned with frameworks (NIST, NERC, ISO, SOX etc.). + Map regulatory, audit , and business requirements to control objectives and ensure ongoing compliance. + ... track closure of findings. + Collaborate with IT Risk Management, Cybersecurity, and Audit teams to ensure controls support company objectives. + Design and build… more
- Truist (Atlanta, GA)
- …with internal and external SOX auditors to facilitate and respond to ITGC audit requests. * Apply an understanding of TD&O operations to address issues with ... 5. Develop relationships and partner with BU Chief Risk Officer, Audit , Operational Risk Management, Compliance, Enterprise Risk Management, Legal and other… more
- Community Health Systems (Springdale, AR)
- As a coding consultant , you'll join a team and be a part of a culture that's dedicated to providing top quality care to our patients. Our full-time employees enjoy ... student loan assistance for eligible roles. **Job Summary** The coding consultant ensures precise code assignment for inpatient, outpatient, and emergency service… more
- Guidehouse (Arlington, VA)
- …planning from ECC to S/4HANA migration strategies. + Understanding of DoD financial audit readiness and compliance requirements. + SAP, SAFe Agile, ITIL, or relevant ... certification(s) The annual salary range for this position is $149,000.00-$248,000.00. Compensation decisions depend on a wide range of factors, including but not limited to skill sets, experience and training, security clearances, licensure and… more
- Insight Global (Wilmington, DE)
- …security, privacy, and compliance is essential, including implementing least-privilege roles, audit trails, and controls for HR PII while supporting operational ... excellence through incident troubleshooting, monitoring, and continuous performance improvements. This is a remote opportunity in India working 12:30-9:30pm IST. We are a company committed to creating diverse and inclusive environments where people can bring… more
- Deloitte (Chicago, IL)
- …authentication protocols, including SAML, OAuth, and WS-Fed. + Monitor and audit SailPoint deployments for adherence to security compliance standards and propose ... improvement initiatives, and collaborate effectively with cross-functional teams to gather requirements, design, and implement appropriate, scalable IAM solutions. + Document configurations, processes, and procedures for effective maintenance and future… more
- Xcel Energy (Amarillo, TX)
- …Direction of the NERC reliability standards program and coordination of the overall audit process for the regulators for Transmission. This effort will entail some ... project direction to establish and implement the updated NERC policies process across the organization. + Technical guidance and coordination for the overall integration with the various RTO's as it relates to the Transmission Business policy. + Key liaison… more
- Xcel Energy (Minneapolis, MN)
- …may be granted years of experience to reach the 7-year minimum. + Audit and tax systems experience preferred. + Demonstrated excellence in project management, ... communication, and team leadership required. As a leading combination electricity and natural gas energy company, Xcel Energy offers a comprehensive portfolio of energy-related products and services to 3.4 million electricity and 1.9 million natural gas… more
- PSEG Long Island (Bethpage, NY)
- …solutions first. + Ensure compliance with government and corporate security/ audit guidelines. + Administer and execute preventive security maintenance programs, ... oversee problem management, perform root cause analysis and corrective action plans, and administer and report on security SLAs. + Maintain SAP user management and security framework across multiple SAP environments in addition to providing solution… more