- Cummins Inc. (Indianapolis, IN)
- …projects in conjunction with finance system improvements and assist the Global Internal Controls team on control initiatives for the business unit. Interpret ... and determining corrective actions to resolve identified issues. Leverage internal control framework by assessing internal controls and developing remediation… more
- Microsoft Corporation (Redmond, WA)
- … controls and program documentation; ensure data accuracy and version control . + ** Project Execution:** Manage risk mitigation workstreams; leverage AI/ML ... risk mitigation. + **Program Management:** Maintain documentation, frameworks, and controls ; support training and awareness efforts for internal and external… more
- Serco (Washington, DC)
- …of the six Navy core maritime capabilities: Deterrence, Maritime Security, Sea Control , Forward Presence, and Power Projection. Serco-NA is seeking a motivated ... stability under various operating conditions and cargo loading scenarios. + Quality Control : Implement stringent quality control measures during the construction… more
- University of Miami (Miami, FL)
- …system functionality. Moreover, the incumbent leads configuration leaders and Business Analyst to modify the application based on Business requirements within the ... change control process determined by the University. The Director, Workday...challenges and provide feedback and options. + Works with project teams to identify alternate solutions when product gaps… more
- MyFlorida (Tallahassee, FL)
- …IT auditing. + Internal control risk management. + IT and financial controls and related standards. + Project Management. + Microsoft Office products (Word, ... (https://compcalculator.myflorida.com/) AGENCY FOR PERSONS WITH DISABILITIES POSITION: COMPUTER AUDIT ANALYST - Career Service WORKING TITLE: IT Auditor POSITION… more
- Koniag Government Services (Huntsville, AL)
- …Shareholder Preference in accordance with Public Law 88-352** **Job Details** **Job Function** **Program Cost/ Control Analyst ** **Pay Type** **Salary** ... and Competencies:** + Master's degree in Finance, Business Administration, or related field + Certifications in financial management, program control , or earned… more
- CREO (Durham, NC)
- …with readiness assessments for SOC 2, ISO 27001, and NIST CSF + Map client controls to framework requirements and identify gaps + Client Leadership & Delivery + Own ... (Identity Protection), and step-up authentication. + Establish role-based access control (RBAC), Privileged Identity Management (PIM), Just-In-Time (JIT) access, and… more
- The County of Los Angeles (Los Angeles, CA)
- …essential job functions: + Conducts engineering geology investigationsby acting as project manager, technical lead, technical peer reviewer; determining needs and ... from various sources (eg, maps, database, aerial photographs, literature, field investigations); compiling data (eg, findings); performing calculations. + Interacts… more
- TD Bank (Charlotte, NC)
- …Office Suite, Visio, and Power BI + Master's degree in business administration (MBA), Project Management, Engineering Management, or a related field (a plus) + ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- City of Cincinnati (Cincinnati, OH)
- …Description + Benefits + Questions General Statement of Duties This Enterprise Project Management (EPM) position plays a critical role in leading strategic ... technology initiatives within the City'sEnterprise Project Management Office (EPMO). This position is responsible for managing complex, cross-departmental projects… more
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