- Cherry Bekaert (Atlanta, GA)
- …provides, and you will be working significantly across a variety of consulting , governance, readiness assessments, risk management and remediation efforts, and ... (CMMC CCA or passed CCA pending) + Minimum 4+ years of experience with controls assessments or consulting externally or leading internal controls … more
- General Dynamics Information Technology (Philadelphia, PA)
- …audit deliverables, + Lead/Manage/Support - Interpret audit controls from financial, security , and enterprise compliance frameworks. Map each control to the ... Trust/Other Required:** NACLC (T3) **Job Family:** Cyber and IT Risk Management **Skills:** Audit Trails,Cyber Defense,Technical Security **Certifications:**… more
- Capital One (Plano, TX)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... network technology, operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution.… more
- ManpowerGroup (Chicago, IL)
- …+ CISA highly preferred **Why ITAC Matters:** ITAC audits go beyond general IT controls . They focus on the integrity and security of data within specific ... + Protect against unauthorized access and breaches + Identify control weaknesses and mitigate risk + Meet...risk + Meet compliance standards through robust application-level controls **Why Work at Jefferson Wells** : - Optional… more
- BMO Financial Group (Chicago, IL)
- …and completes margin / covenant tests within established timeframes. + Maintains control of security collateral including preparation and registration. + ... in adherence with data governance standards. + Completes comprehensive analysis for risk , financial and profitability rating and assessments. + Breaks down strategic… more
- Eliassen Group (Raleigh, NC)
- …learned, risk plan, quality plan, safety plan, environmental plan, security plan, integration plan, data management plan, communications and reporting plan, ... not limited to scope, schedule, cost, quality, environmental, safety, communications, security , and integration. The position is typically assigned a portfolio of… more
- Edward Jones (Tempe, AZ)
- …of risk , gaining an understanding of processes (both automated and manual), identifying controls in place to mitigate risk , and testing those controls to ... scope, including identifying risks and controls , developing tests for those controls , and analyzing control design and effectiveness. **What Could Set You… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …Internal Auditor will lead and execute a variety of financial, operational, and risk -based audits as well as advisory and consulting engagements. This role ... procedures and governmental regulations to ensure effectiveness of financial and operational controls . May also perform related IT control test-work or… more
- General Dynamics Information Technology (Fairfax, VA)
- …with gated, observable, and reversible deployments that run without drama. By baking risk controls into the pipeline, pre-prod contract tests, change approvals ... Trust/Other Required:** MBI (T2) **Job Family:** Cyber and IT Risk Management **Skills:** Continuous Deployment,Continuous Integrations,Design,DevOps, Security Compliance… more
- Koniag Government Services (Washington, DC)
- …matter expertise in the development and deployment of automated RMF security control assessment, informing authorization, and continuous monitoring processes. ... packages. + Provide subject matter expertise on leveraging OSCAL (Open Security Controls Assessment Language) and other machine-readable compliance frameworks.… more
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