- BMO Financial Group (Milwaukee, WI)
- …+ Serve as the primary contact for stakeholders on the RCM process and GRC tool including questions, deliverables, and system access. + Tracking and reporting ... and continued enhancement of the RCM process in the GRC tool. + Review and update applicable RCM procedures...customers reach theirs. From in-depth training and coaching, to manager support and network-building opportunities, we'll help you gain… more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …and reliability practices across a diverse digital portfolio. You will design the systems , standards, and operating models that enable dozens of product teams to ... chain security program (SBOM, signing, provenance, dependency governance) and coordinate with GRC for audit readiness. + Partner with SRE leads to standardize… more
- Southwest Gas Corporation (Las Vegas, NV)
- …lifecycle of business and infrastructure change programs for all SAP system landscapes, which includes gathering requirements, technical research, backend and ... assurance, deployment, maintenance, and support for all components of the SAP system landscape as well as integration with non-SAP applications. This position guides… more
- Southwest Gas Corporation (Las Vegas, NV)
- …provides support for a broad range of functional aspects of the SAP system as they relate to business processes and development. This position is responsible ... of analytical skills, business understanding and SAP configuration. Utilizes information systems to improve efficiency and make recommendations on new system… more
- TECO Energy (Tampa, FL)
- …(25%) 4. Controls & Monitoring: Operates within the IT Compliance Management Systems and Governance, Risk, and Compliance ( GRC ) tool(s). Collects evidence ... - Tampa **Shift:** 8 Hr. X 5 Days **Hiring Manager :** Bob E Maxey Jr **Recruiter:** Mark E Koener...IT standards and procedures. Helps to ensure all information systems products and services meet Technology organization standards and… more
- City of New York (New York, NY)
- …Position Summary: This position will report to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of the Chief Operating Officer. ... and audit projects using information technology (IT) Governance, Risk and Compliance ( GRC ) best practices, methodologies and tools. - Conduct research and analysis… more
- TECO Energy (Tampa, FL)
- …coaching and developmental feedback + Working knowledge of basic information system components, including: networks, operating systems , databases, and ... how to improve effectiveness in business operations. The IT Manager Audit Services helps achieve this mission through management...(eg, NERC CIP). + Working knowledge of the following systems and technologies: SAP ERP, CRM, GRC ,… more
- Wabtec Corporation (Fort Worth, TX)
- …leveraging intelligence, strategic partnerships, and analysis. Collaborate daily with GRC , Architecture, Operations, and key Information Technology stakeholders to ... **Risk & Controls Analyst** . This role reports to the ISA Sr Manager within EIS, and will be responsible for building, developing, implementing, and operating… more
- MUFG (Jersey City, NJ)
- …such as Certified Information System Auditor (CISA), Certified Information Systems Manager (CISM), Certified Information Systems Security Professional ... of America's team and the primary focus will be on the Enterprise Information System 's Governance, Risk, and Compliance team. The role will be a contributor for… more
- New Jersey Resources (Wall Township, NJ)
- …compliance with the Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance. Major Responsibilities * Provide support of the SOX program ... under the direction of the Manager SOX Compliance and Director - Assurance. * Partner...impact a business units' financial controls such as new systems or changes to business processes; assess/advise on control… more
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