- Lockheed Martin (Boulder, CO)
- …a plan of actions and milestones \(POA&M\) with the Information Systems Security Manager \(ISSM\) to address non\- compliance in the allotted time frame\. \- ... Upkeep, monitor, analyze, and respond to network and security events\. \- Document compliance actions within the approved automated compliance tracking system or… more
- Capital One (Chicago, IL)
- …experience + At least 3 years of experience in internal or external auditing , accounting, financial analysis, information systems, compliance , risk management or ... of moderate complexity with more than one component, including finance, IT, compliance , credit, security. + Provide risk management advice and counsel to business… more
- Lockheed Martin (Littleton, CO)
- …a plan of actions and milestones \(POA&M\) with the Information Systems Security Manager \(ISSM\) to address non\- compliance in the allotted time frame\. \- ... and respond to network and security events\. \- Document compliance actions within the approved automated compliance ...policies and practices outlined in the security plan\. \- Auditing is a large part of this role's responsibility\.… more
- Lockheed Martin (Colorado Springs, CO)
- …a plan of actions and milestones \(POA&M\) with the Information Systems Security Manager \(ISSM\) to address non\- compliance in the allotted time frame\. \- ... internal LM and customer security requirements, primarily RMF\. \- Auditing of the IS\. \- Upkeep, monitor, analyze, and...and respond to network and security events\. \- Document compliance actions within the approved automated compliance … more
- Lockheed Martin (Kirtland AFB, NM)
- …a plan of actions and milestones \(POA&M\) with the Information Systems Security Manager \(ISSM\) to address non\- compliance in the allotted time frame\. \- ... Upkeep, monitor, analyze, and respond to network and security events\. \- Document compliance actions within the approved automated compliance tracking system or… more
- University of Washington (Seattle, WA)
- …tool of the Board of Regents to ensure financial, operational and compliance integrity. Other auditors examine specific functions, activities, or areas of risk, ... all of these areas. Current levels of frequent, significant and costly compliance issues in healthcare, higher education, and IT emphasize the importance of… more
- Lockheed Martin (Littleton, CO)
- …a plan of actions and milestones \(POA&M\) with the Information Systems Security Manager \(ISSM\) to address non\- compliance in the allotted time frame\. \- ... Upkeep, monitor, analyze, and respond to network and security events\. \- Document compliance actions within the approved automated compliance tracking system or… more
- Actalent (Vancouver, WA)
- …energization/acceptance testing, and performance analysis and trending. + With the Manager and technical lead oversight, use professional level skills/ knowledge to ... infrastructure, ie active directory, group policy, PKI, et al + With the Manager oversight and approval provide the following support: + Research, test and draft… more
- Guidehouse (Indianapolis, IN)
- …and audit readiness services + Understanding of current trends in enhancing compliance with accounting and auditing standards within an Enterprise Resource ... of Generally Accepted Accounting Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD… more
- Bank of America (New York, NY)
- …**Responsibilities:** + Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and leverages automation ... Minimum 5-7 years of internal audit or front office business control or compliance or risk management experience covering the corporate and investment banking (GCIB)… more
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