- Guidehouse (Mclean, VA)
- …goals and objectives to fulfill their mission. The ServiceNow Business Analyst is responsible for leading ServiceNow projects, including interacting with clients ... process maps, design documents, and communications. + Support functional product testing and training activities. + Create technical and functional documentation for… more
- Caris Life Sciences (Irving, TX)
- …system administration activities, including user access management, environment maintenance, Quarterly Patch testing , IT change control etc. + Lead scoping and ... your impact begins.** **Position Summary** We are looking for a Financial Systems Analyst to lead the implementation and support of Caris's Oracle Fusion Financials… more
- Guidehouse (Washington, DC)
- … testing and/or recommend risk acceptance for the appropriate senior leader or authorized representative. + Provides cybersecurity recommendations to leadership ... to perform tests and uncover network vulnerabilities, such as penetration testing , and remediate detected vulnerabilities to maintain a high-security standard. +… more
- ALBEMARLE (Charlotte, NC)
- …to build a future, big enough to change the world. We are seeking a ** Senior Internal Auditor** to join our team. This position is **hybrid** (3-days per week in ... compliance IT, and strategic audits, including planning, scheduling, execution of testing , summarization of results, report preparation, presentation of results to… more
- The Boeing Company (Oklahoma City, OK)
- …broad range of experience levels including **Associate, Mid-Level or Senior ** **Technical Analysts.** **Position Responsibilities:** + Interpret and analyze ... where post offer applicants and employees are subject to testing for marijuana, cocaine, opioids, amphetamines, PCP, and alcohol...(Level 3): $73,950 - $116,150 Summary Pay Range for Senior (Level 4): $91,800 - $142,600 Applications for this… more
- Truist (Charlotte, NC)
- …structure of control frameworks. 2. Assist with the develop data testing procedures and templates for various Regulatory Reports. 3. Analyze data within assigned ... to provide data quality results and value-added recommendations that will influence senior management to improve data management and reporting. Review, analyze and… more
- DoorDash (San Francisco, CA)
- …determine how IT controls are addressing these risks. + You will be involved in testing as well as review of control workpaper documentation. + You will track ... independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small...IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help… more
- Lincoln Financial (Greensboro, NC)
- …and systems which includes documenting risks, mitigating controls and control improvements *Design, document, and implement non-technical AI governance controls, ... the AI development lifecycle. *Manage the enterprise AI inventory, data quality control , tool support; and record pertinent documentation and communications for all… more
- Citigroup (Charlotte, NC)
- …to aid revenue areas to improve efficiency, effectiveness, productivity and / or control * Delivers forecasting and stress testing production process overseeing ... to inform and develop forecasting scenario analysis crucial for stress testing exercises. + Collaborate effectively with Model Life-Cycle (MLE) management, Regional… more
- Citigroup (Irving, TX)
- …accountability. Our mission is a program that is fully anchored to modern control and architectural frameworks, is fully aligned with the enterprise architecture of ... and GitOps** principles. + Experience supporting or performing **Penetration Testing ** activities (eg, **vulnerability scanning** , **network penetration testing… more