- ManTech (Huntsville, AL)
- …for FBI ISs to maintain security Authorized to Operate (ATO); Upload all security control evidence to the Governance , Risk , and Compliance (GRC) application ... and updated on a continuous basis; Conduct required IS vulnerability scans according to risk assessment parameters. + Manage the risks to ISs and other FBI assets by… more
- Electrosoft (Atlanta, GA)
- …enterprise software quality assurance, with at least 2 years focused on Enterprise Governance , Risk , and Compliance (GRC) platforms including RSA Archer. + ... Production type environment must be processed through the Change Control Board (CCB) with clear risk analysis,...the Change Control Board (CCB) with clear risk analysis, system impact reviews, and rollback procedures. All… more
- USAA (San Antonio, TX)
- …the change and provides tactics and metrics for benefits, adoption, and risk . Leverages existing change management routines, as needed. Works with different ... effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. May telecommute. **Requirements:** Will… more
- Panasonic North America (Farmington Hills, MI)
- …will lead efforts to assess and enhance the organization's internal controls, risk management practices, and governance processes. This position calls for ... to ensure compliance with SOX requirements. + Internal Controls: Testing control design and effectiveness, documenting deficiencies, and monitoring remediation. +… more
- Parsons Corporation (New York, NY)
- …understanding of integrated project controls, including scheduling, cost management, risk management, and change control . **Security Clearance Requirement:** ... verification and closeout during testing and commissioning. + **Chair Key Governance Meetings:** Chair the program-level Interface Management Working Group (IMWG),… more
- Citigroup (Schaumburg, IL)
- …initiating studies and sharing relevant insights with partners. 16) Monitor process control points and governance requirements. 17) Ensure adherence to all ... that drives customer action (4) Partner with cross functional teams including Risk and Decision management to assess initiative performance, optimize and sharing… more
- Dana-Farber Cancer Institute (Boston, MA)
- …technology roadmaps with organizational priorities and transformation goals. Compliance, Risk , and Integration Management + Oversee governance , compliance, ... backgrounds, and design programs to promote public health particularly among high- risk and underserved populations. We conduct groundbreaking research that advances… more
- NVIDIA (Santa Clara, CA)
- …audits specific to each country, to assess the efficiency of internal controls, risk management and governance processes. + Develop risk -based audit ... candidate will have a strong background in SOX compliance, internal controls, risk management and audit project management. This role requires a strategic problem… more
- Burlington (Burlington, NJ)
- …+ Attend training and share learnings to build Internal Audit, Internal Controls, Risk Management, and/or Governance awareness on the team and throughout the ... The Internal Audit Analyst at Burlington will support audit and internal control initiatives by leveraging data analytics to deliver insightful, actionable results.… more
- Carmeuse Americas (Pittsburgh, PA)
- …+ Solid knowledge of cybersecurity fundamentals and domains such as risk assessments, access control , incident response, vulnerability management, and ... enhance threat detection, and close critical gaps in patching, access control , and asset management. This person will directly strengthen Carmeuse's ability… more