- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTATIVE STAFF ANALYST CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE ... contractual obligation. The Vendor Monitoring Office is recruiting for (1) Administrative Staff Analyst NM II to function as a Director, Agency Monitoring Team who… more
- TD Bank (New York, NY)
- …Data Officer (CDO), Data and Delivery Initiatives (DDI) team, Compliance Technology, First-Line Risk and Control , and Front Office Technology to deliver a ... including Markets Sales and Trading leaders, Technology, Advisory Compliance, and Risk functions. The incumbent provides strategic guidance and independent oversight… more
- Microsoft Corporation (Redmond, WA)
- …OR equivalent experience. + Professional Treasury Certification (eg Chartered Financial Analyst [CFA], Certified Treasury Professional [CTP], Financial Risk ... include daily cash positioning, payments including FX settlements, and bank control functions. The ideal candidate should have a working knowledge of… more
- State of Montana (Helena, MT)
- …state computer systems and technologies to identify areas of potential risk that could negatively impact operations. Information technology audit assignments address ... diverse topics ranging from system controls , data integrity, information security, project management, and IT...2 years direct work experience as an information security analyst or information systems/technology auditor. Education or related (but… more
- The County of Los Angeles (Los Angeles, CA)
- …law enforcement investigative operations, practices, policies and procedures, focusing on high- risk areas and its compliance to policies and procedures; determining ... whether internal controls are adequate to address inherent risks within administrative...plan. Develops audit work plans that include preliminary surveys, risk assessments, approach and methodology for gathering and testing… more
- University of Miami (Miami, FL)
- …+ Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures. ... Ensures employees are trained on controls within the function and on University policy and...Information Security Manager (CISM) + GIAC Certified GIAC Forensic Analyst + CERT Incident Response Process Professional Certificate +… more
- CAI (Columbus, OH)
- …on IT systems and applications including security and compliance audits, risk assessments, security plans, and performing system tests and evaluation. **Job ... activities on IT systems and applications including security and compliance audits, risk assessments, security plans, and performing system tests and evaluation +… more
- TekSynap (Washington, DC)
- …(2) years of experience working with DoDI 8500.2 or NIST SP 800-53 security controls . + Strong knowledge of Risk Management Framework (RMF) principles and ... and DLA security standards. + Assess security requirements and perform control validation for classified and unclassified networks, applications, and information… more
- Huntington Ingalls Industries (Concord, MA)
- …+ + Assurance & Assessment (A&A): Develop recommendations focused on ensuring security controls are robust and effective. + IA Testing: Perform testing on security ... requirements and controls to verify compliance and effectiveness. + Roadmap Development:...for implementing security activities in line with the RMF ( Risk Management Framework) and DoDI 8510.01. + Documentation Reviews:… more
- Citigroup (New York, NY)
- …across agency and principal lending, synthetic financing, and ESG-related impacts on lending. ** Risk , Control & Regulatory Oversight:** + Partner with internal ... product enhancements to improve client experience, operational efficiency, and risk management. + Champion innovation in lending models, route optimization,… more
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