- Scotiabank (Dallas, TX)
- …analyses of systems or asset data and deliver monthly/quarterly reporting for senior management, Internal Controls, Compliance, Audit , and Operational ... operation of compliance monitoring and improvement activities to ensure compliance with internal security policies and applicable laws and regulations. + Provide… more
- Duquesne Light Company (Pittsburgh, PA)
- …into program requirements. Responsible for overall NERC compliance program including + Internal and external audit performance and coordination + Coordination ... Responsible for directing the overall administration of the Company's NERC internal compliance program including all aspects of compliance with the Critical… more
- MyFlorida (Tallahassee, FL)
- …allocate their responsibilities. + Develop and Implement Audit Plans: Create audit programs, perform tests to evaluate internal controls, and develop annual ... OF CORRECTIONS We Never Walk Alone WORKING TITLE: CORRECTIONAL PROGRAM ADMINISTRATOR INTERNAL ADVERTISEMENT This internal advertisement is for a SES (Selected… more
- Caris Life Sciences (Irving, TX)
- …with cross-functional teams across IT, Security , Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. ... teams and the external auditors. Reporting directly to the Senior Director - Software Quality, this individual will play...IT audit experience within Public Accounting or Internal Audit . + Professional certification (CISA, CIA,… more
- M&T Bank (Buffalo, NY)
- …and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** ... relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control… more
- Ford Motor Company (Dearborn, MI)
- …assets, reputation, and operational integrity. You will work closely with Global Security senior leadership, global skill teams, and cross-functional partners to ... of Global Security to brief the Board of Directors and Audit Committee on comprehensive program status, exercise results, and future BC/CM initiatives. **You'll… more
- MyFlorida (Chipley, FL)
- …DEPARTMENT OF TRANSPORTATION JOB POSTING DESCRIPTION 322 / Financial Services INTERNAL AGENCY Only current Department of Transportation employees will be considered ... The Work You Will Do: Financial Services Analyst This position will audit contract invoices, payment vouchers, contract payments, and purchasing card programs to… more
- Guidehouse (Mclean, VA)
- …design, especially in technology-driven environments. + Experience supporting financial audit readiness or implementing internal controls in federal ... Do** **:** + Drive growth for finance transformation service offering across Defense & Security clients, with a primary focus on DOD and DHS. + Lead transformative… more
- Oracle (Annapolis, MD)
- **Job Description** Oracle's Global Physical Security (GPS) Systems Team is responsible for securing the corporation's global datacenter and facility footprint ... of the BADGE & BADGE-DC platforms, which are foundational to Oracle's global security operations. The ideal candidate excels in PIAM and security system… more
- COOLSOFT (Columbia, SC)
- …and/or ongoing maturation of SCDHHS security and compliance efforts. 3. Audit and assess internal agency systems as well as business partner/service ... Experience, Windows, Linux, Networking Experience IBM FISMA EGRC Sol SECURITY ANALYST - CONSULTANT (INFO SYS SECURITY ...SCDHHS Information Systems and Data. OCS seeks an expert Senior ISSO to oversee (and actively participate in) the… more