- Epco, Inc. (Houston, TX)
- …systems, resolving issues promptly to minimize downtime and disruption. . Serve as a subject matter expert , assisting team members in troubleshooting and ... cybersecurity principles and best practices, with experience implementing security controls and compliance frameworks. . Excellent leadership, communication, and… more
- Robert Half Finance & Accounting (Spring, TX)
- …Management, Billing, and AR, ensuring alignment with best practices. + Serve as the subject matter expert for Epicor Prophet 21, optimizing system usage ... the manufacturing and distribution industries to join their team. This role requires expert -level proficiency in Epicor Prophet 21 (P21) and a proven ability to… more
- Amcor (WI)
- …implement technical controls to reduce risk and prevent incidents + Serve as subject matter expert on endpoint security, mobile and virtual security, ... core platforms. This role is the senior most technical expert on all matters of security and works at...upgrades of core security infrastructure and technologies + Provide expert guidance on security strategy, metrics, risk mitigation, and… more
- Capital One (Mclean, VA)
- …will also have the unique opportunity to become a subject matter expert in the processes and controls across specific business areas within our Retail ... business and risk partners on how to design effective controls in our control environment related to...Candidates hired to work in other locations will be subject to the pay range associated with that location,… more
- Guidehouse (Arlington, VA)
- …strategy for the agency's systems, applications, and networks, and acts as the lead Subject Matter Expert (SME) for all data Pillar activities. This ... for supporting the implementation and maintenance of robust security controls to ensure the confidentiality, integrity, and availability of mission-critical… more
- Banner Health (Phoenix, AZ)
- …provide concise and accurate information that aids in decision-making. 8. Participates as a subject - matter expert and may lead or facilitate task forces, ... priorities. + Assess effectiveness of governance, risk management, and internal controls for assigned audits. + Present audit results, insights, and progress… more
- Hawaiian Electric (Honolulu, HI)
- …projects/dockets related to regulatory or revenue requirements issues. Acts as regulatory accounting subject matter expert and witness on any customer ... (HECO, MECO, and HELCO). Develops, coordinates, and oversees cost controls , budgeting functions, forecasting, and inter-company billing. Coordinates with other… more
- TD Bank (Jacksonville, FL)
- …group + Contributes to and supports achievement of department/business unit goals + Acts as subject matter expert in assisting the Manager of Risk Analytics ... Mandate, the Risk Portfolio Analyst is responsible to effectively manage, monitor and control risk of the retail lending segments within TD Bank. **Depth & Scope:**… more
- RTX Corporation (Richmond, VA)
- …ensure compliance with industry standards and regulations. + Serve as a subject matter expert on digital controls , providing guidance and support to ... Director of CO will be responsible for identifying, assessing, digital controls to support the company's strategic objectives and operational effectiveness through… more
- LA Care Health Plan (Los Angeles, CA)
- …taken action to mitigate risks identified. Participates in special reviews as necessary.Acts as a Subject Matter Expert , serves as a resource and mentor for ... in work papers in accordance with department standards. Identifies internal control weaknesses, develops audit recommendations and drafts written reports. Provides… more
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