- BAE Systems (Fort Wayne, IN)
- …management and resource allocation. + Operate and manage Veeam backup and recovery solutions for secure system images and restoration planning. + Administer Trellix ... + Maintain system documentation, configuration change records, and contribute to audit readiness. + Collaborate with ISSOs/ISSMs, facility security, and other… more
- GE Aerospace (Fort Worth, TX)
- …and authorizations for all technical staff; keep qualifications current and audit -ready **Build a high-performing technical team** **:** + Set clear priorities, ... the Customer Team, and local stakeholders + Communicate commitments, risks, and recovery plans proactively; drive actions to protect customer schedules **Lead Lean,… more
- First Horizon Bank (Memphis, TN)
- …controls: Conditional Access, MFA, RBAC/PIM, DLP, sensitivity labels, retention, eDiscovery, audit and alerting, and secure sharing policies. Establish Microsoft 365 ... and protect client information. Design and test business continuity/disaster recovery for collaboration and messaging services; lead major incident response… more
- The County of Los Angeles (Los Angeles, CA)
- …applications. Supervises the evaluation of control systems. Supervises the review of audit findings prepared by the County Auditor and outside agencies and ... exceptions. Supervises the review of State and Federal law affecting revenue recovery and accounting procedures for specific health care programs. Confers with… more
- Plan International USA (Monrovia, CA)
- …liquidations, payments, and reconciliations. + Prepare donor financial reports, cost recovery schedules, and ensure compliance with policies and donor regulations. + ... systems: encode grant data, update income, perform data cleansing, and ensure audit readiness. + Uphold safeguarding policies in all financial processes. Success… more
- The County of Los Angeles (Los Angeles, CA)
- …and adjusts billing rates to reflect cost changes and maximize cost recovery . Analyzes utilization of billing rates and/or contract allocations for appropriate ... policy and procedure manuals pertinent to accounting control, fiscal record keeping and audit trails. Reviews, analyzes and drafts replies to audit findings of… more
- DXC Technology (Washington, DC)
- …to Oracle Cloud Infrastructure (OCI). + Develop and maintain backup and disaster recovery strategies. + Ensure compliance with federal security and audit ... Infrastructure or Azure). + Strong understanding of security compliance and audit requirements. **Preferred Qualifications** + Certifications on OCI and Database are… more
- Tenet Healthcare (Detroit, MI)
- …injury care. The Institute houses the Center for Spinal Cord Injury Recovery and the Southeastern Michigan Traumatic Brain Injury System (SEMTBIS), one of ... requirements and DMC policies. As directed, implements external and internal audit recommendations. Ensures hospital departments achieve objectives for diversity of… more
- Santander US (Quincy, MA)
- …+ Partner closely with Second Line of Defense teams and Internal Audit to ensure alignment on testing expectations, issue identification, and remediation standards. ... management experience. - Required. + Extensive experience in control testing, Internal Audit , RCSA, SOX, operational risk, or technology risk within a regulated… more
- State of Georgia (Spalding County, GA)
- …disease and/or developmental disability the hope for optimal functioning and recovery by providing quality behavioral health services and supports. Summary Under ... work with operations team members, and learn risk assessment concepts and audit procedures . Responsibilities . Engage with various individuals across the company.… more