- Bank of America (Washington, DC)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit ... include using data analytics, governance process management, and partnering with internal teams to verify policy compliance, identify gaps in coverage, and… more
- L3Harris (Patuxent River, MD)
- …corrective action alternatives, and tracks responses for problem areas identified in internal and customer audit findings. Acts as a direct representative ... technology solutions connecting the space, air, land, sea and cyber domains in the interest of national security. Job...in the interest of national security. Job Title: Quality Manager Job Code: 24687 Job Location: Patuxent, MD Schedule:… more
- ENS Solutions (MD)
- …material requests, transaction reports, and other documentation as required. + Support audit readiness by conducting internal inspections and assisting with ... the Navy (DON) standards. The ideal candidate has prior experience as a COMSEC Manager or Key Management Infrastructure (KMI) Registration Manager and a strong… more
- Black Hills Energy (Rapid City, SD)
- …may vary depending on job-related knowledge, skills, experience, and internal equity.) Reporting Relationship:Senior Manager Cybersecurity Location:Rapid City, ... and standards. The Senior Information Security Architect will act in an internal consultant role and will analyze, recommend, develop, implement and maintain systems… more
- Huntington Ingalls Industries (Fairfax, VA)
- …policies and GAAP. + Prepares analyses and other information to support the annual audit and quarterly reviews with internal and external auditors. + Supports ... Our capabilities range from C5ISR, AI and Big Data, cyber operations and synthetic training environments to fleet sustainment,...with a flexible schedule. This role will report to Manager of Financial Reporting, Revenue Recognition and SOX. As… more
- Carnival Cruise Line (Miami, FL)
- …Privacy, Compliance, Third Party Risk Management, IT and OT practitioners, and Internal Audit , across the enterprise to ensure understanding of potential ... and industry requirements. The Senior Risk Specialist collaborates closely with internal teams, stakeholders, and leadership to provide insights and recommendations… more
- Wells Fargo (Minneapolis, MN)
- …prioritization, and treatment of findings. + Drive the development of audit -ready reporting capabilities and dashboards for executive visibility + Align product ... product roadmap, including milestones for onboarding findings programs. + Collaborate with Cyber domains, Risk and Compliance teams to gather requirements and ensure… more
- L3Harris (Palm Bay, FL)
- …and compliance reviews of subcontract files, preparation of estimates for bids and proposals, audit support (to include both internal and external audits such as ... deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains in the interest of national security. Job Title: Principal,… more
- Chinook Systems (Arlington, VA)
- …specialize in the engineering, construction, commissioning, and operations of intelligent, cyber secure, code compliant, and energy efficient building systems. Our ... in utility costs, reduce harmful emissions to the environment, and mitigate cyber ‐attacks on facilities. Chinook provides motivated employees with the opportunity to… more
- JPMorgan Chase (Columbus, OH)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in Identity and Access Management, you will be responsible for identifying, and ... a trusted partner with Identity Access Management (IAM) technologists, audit , assessments teams, and partner LOBs to facilitate cross-functional collaboration… more