- Trace Systems Inc (Portsmouth, VA)
- …end-to-end Assessment and Authorization (A&A) process. + Support for Inspection and Audit conducted at NNSY. + Review A&A package submissions to ensure ... and meet DoD/Navy Cyber Security (CS) implementation policy requirements and data protection safeguards. + Conduct CS compliance and A&A documentation validation… more
- Trace Systems Inc (Portsmouth, VA)
- …end-to-end Assessment and Authorization (A&A) process. + Support for Inspection and Audit conducted at NNSY. + Review A&A package submissions to ensure ... and meet DoD/Navy Cyber Security (CS) implementation policy requirements and data protection safeguards. + Conduct CS compliance and A&A documentation validation… more
- Duquesne Light Company (Pittsburgh, PA)
- …Standards, completing self-certifications of compliance, responding to requests for data submittals, continual maintenance of evidence, investigations (both internal ... plans. This work would be performed with a focus upon always being " audit ready." + Responsible for assisting the Regulatory Compliance Senior Managers in… more
- M&T Bank (Buffalo, NY)
- …proactively mitigate risk through existing policies and procedures. + Gather and share data to peers and leadership for internal audit and regulatory requests, ... experience inclusive of a minimum 1 year work experience in Cybersecurity, Technology , or Risk/ Audit + Demonstrated working knowledge of cybersecurity principles… more
- PSEG Long Island (Bethpage, NY)
- …to join PSEG. **Job Summary** This position is a direct report to the Technology Group Product Manager . The NERC Compliance Specialist is responsible for ... tracking operational compliance activities goals including: gathering current state and periodic audit readiness and working closely with technology functions to… more
- Medtronic (Northridge, CA)
- …make their lives easier. We are a nearly $3 billion, USA-based medical technology business. Our portfolio of innovative solutions is designed to provide customers ... to the finance organization on technical accounting matters. + Internal and External Audit Coordination: + Act as the primary point of contact for the company's… more
- MUFG (Tempe, AZ)
- …and/or operational risk management, (includes operations, operational risk management, compliance, audit , and third-party risk management within technology and ... skills, critical thinking, the ability to gather and interpret data , and a deep understanding of business requirements to...by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated +… more
- Western Digital (Irvine, CA)
- …Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western ... problem solvers. People achieve extraordinary things given the right technology . For decades, we've been doing just that-our ...make cities safer and more connected, to powering the data centers behind many of the world's biggest companies… more
- Compass Maryland (Beltsville, MD)
- …programs. This cross-functional role ensures program integrity, documentation compliance, data system accuracy, and team collaboration, while assisting with ... goals. + Lead organization-wide efforts to collect, validate, and report PCP-related data , ensuring consistency, accuracy, and completeness across all data … more
- Wayfair (Boston, MA)
- …Tax team will focus on assisting with general ledger accounting functions, audit inquiries & responses, and tax preparation. Daily responsibilities include posting ... journal entries, reconciling general ledger accounts, audit analytics, completing various tax returns, and responding to government inquiries and notices. What… more