- SHI (Somerset, NJ)
- …Us** **Since 1989, SHI International Corp. has helped organizations change the world through technology . We've grown every year since, and today we're proud to be a ... you and your family.** + **World-class facilities and the technology you need to thrive - in our offices...interviews, audits, testing, and coordinate evidence requests. + Review Manager Action Plans and ensure identified process changes are… more
- Capital One (Mclean, VA)
- …+ Influence leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks and actions needed + Develop and ... One's strategic risk direction + Gather risk and control data and reporting; perform initial analysis or potentially evaluate...experience + At least 8 years experience in Cybersecurity, Technology , or Cyber Internal or External Audit ,… more
- Generac Power Systems (Denver, CO)
- **We are Generac, a leading energy technology company committed to powering a smarter world.** Over the 60 plus years of Generac's history, we've been dedicated to ... home standby generator market category, to our current evolution into an energy technology solutions company, we continue to push new boundaries. The ISMS Lead… more
- MyFlorida (Tallahassee, FL)
- …of accounting and audit requirements. The person must be able to analyze data received to determine if the appropriate audit trail is provided. This position ... paid on a monthly pay cycle. OFFICE CONTACT: Tara Kent Jackson, OMC Manager ### JOB DESCRIPTION: This position solely handles all accounts receivable transactions… more
- WTW (Atlanta, GA)
- …peak efficiency. This role will act as a trusted advisor, program manager , and operational leader-ensuring the smooth execution of cybersecurity strategy, board ... engagement, regulatory and audit readiness, and enterprise-wide security initiatives. The position requires...program effectiveness. + Oversee creation of executive dashboards and data visualizations for senior leadership and Board reporting. +… more
- Bank of America (Charlotte, NC)
- … quality of regulatory reports * Partner with NFRR Regulatory Interpretation and Technology teams to review and maintain data dictionaries for completeness of ... of business (Consumer, GWIM, Private Bank) along with multiple technology teams all with an effort to keep the...employees and clients, aligned to company D&I goals. + Manager of Process & Data : Demonstrates deep… more
- TECO Energy (Tampa, FL)
- …**Licenses/Certifications** **Preferred:** Certifications demonstrating a broad knowledge of internal audit , business, technology , or project management (eg, ... (eg, NERC CIP). + Working knowledge of tools used for computer assisted audit techniques, data analytics and transformation (eg, ACL, Arbutus, Idea, PowerBI,… more
- TD Bank (New York, NY)
- …strategic and tactical direction of the business + Business application lead/owner/ manager for application strategy, delivery, performance, access, data ... management for initiatives relating to applications owned/managed + Application and Technology budget owner/ manager (excluding Innovation) + Business SME… more
- Medtronic (Northridge, CA)
- …optimization of a secure, compliant, and cost-efficient IoT platform for diabetes data on AWS. Own standards, paved paths, and reference implementations for custom ... telemetry ingestion, event-driven processing, and serverless data stores (DynamoDB, Amazon DocumentDB), exposing REST/HTTP APIs. Lead FinOps across teams to balance… more
- Bank of America (New York, NY)
- …owners, data providers, and Non-Financial Regulatory Reporting Interpretation and Technology teams **Skills:** + Problem Solving + Reporting + Attention to ... timely and secure information for the business. * Ensures compliance of enterprise data management standards and data quality and control practices for the… more