- State of Michigan (Dimondale, MI)
- …networking, systems analysis, computer programming, information assurance, IT project management or mathematics. Experience Information Technology Programmer/ ... database downtime are tracked closely and that the database access and security controls are kept up to date with the current policies, procedures, and standards.… 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
- Sargent & Lundy (Minneapolis, MN)
- …software tools, including Primavera P6, you will perform the following tasks: + Implement project controls tools and methodology + Develop and support project ... to support monitoring schedule performance + Interface with cost analyst staff to develop time-phased cost forecasts + There...scheduling software + Familiarity with the practical application of project controls + 7+ years of … more
- TD Bank (New York, NY)
- …solutions, including communication of issues and resolution + Adheres to Enterprise project governance controls to ensure projects meet all performance, quality ... backlog, managing delivery blockers, continuously assessing customer feedback. The Business Analyst II should always be considering how to maximize value, assessing… more
- 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
- SAIC (Washington, DC)
- **Description** **SAIC** is seeking a **Senior Information Systems Security Analyst ** to support a critical US government agency in the National Capital Region. This ... development and maintenance of tailored NIST SP 800-53 Rev. 5 control implementation statements to support system authorizations (ATO), continuous monitoring, and… 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
- 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
- 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
- TD Bank (New York, NY)
- …sales and trading; map against compliance policies and RCM criteria + Identify controls / drafting control descriptions for laws, rules, regulations impacting ... includes intake, business impact assessment and gap analysis, deliver requirements, control design, audit and remediation. In addition, BRI supports the 6… more
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