- Datavant (Washington, DC)
- …collaboratively with control owners to develop, implement, and validate internal controls and associated documentation, including risk and control ... of tackling some of healthcare's most complex problems with technology -forward solutions. Datavanters bring a diversity of professional, educational... Controls Documentation & Risk and Controls Matrix Development 2. Work with control … more
- Citigroup (Irving, TX)
- …tasks related to feasibility studies, time and cost estimates, IT planning, risk technology , applications development, model development, and establish and ... that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals...specific business needs or user areas + Monitor and control all phases of development process and analysis, design,… more
- The Boeing Company (Hazelwood, MO)
- …technical issues + Regularly assesses the baseline technical execution plan against technology , complexity, and risk adjusted benchmarks of similar engineering ... the Technical Fellowship + Establishes a culture of proactive technical oversight, risk management and rapid issue resolution, providing alternative paths for issue… more
- HNTB (Midvale, UT)
- …with the project team to create and propose mitigation plans. * Supports project controls technology and project management control systems (PMCS). May ... and variance versus baseline budget. + Oversee and maintain project management control system (PMCS) and/or document controls system, as relevant. Oversee… more
- HNTB (Atlanta, GA)
- …technology solutions to support requirements of a program/project. + Supports project controls technology and project management control systems (PMCS). ... controls functions including but not limited to; scheduling, estimating, cost control , risk management, document control and project management… more
- COLSA Corporation (Dayton, OH)
- …group policy objects, DoD Cybersecurity, National Institute of Standards and Technology (NIST) Risk Management Framework (RMF), Security Technical Implementation ... package, cybersecurity strategy (formerly IAS), System Security Plan (SSP), system controls traceability matrix, risk assessment report, plan of action… more
- OCT Consulting, LLC (Washington, DC)
- …(800-53 rev), FISCAM, FISMA, DOD, DCID, FBI, etc. + Experience analyzing information technology and system risk issues in complex environments. + Experience in ... Management Team Lead (15.23) OCT Consulting is a business management and technology consulting firm that provides support to Federal Government clients. We provide… more
- Entergy (The Woodlands, TX)
- …on the Entergy SGP, project management standards/implementation guides and various project controls disciplines, such as Quantitative Risk Analysis (QRA). + ... of the position** + 4 years minimum capital project management and/or project control experience with project controls focus. Utility capital project experience… more
- JPMorgan Chase (Wilmington, DE)
- …requirements + Evaluate controls for effectiveness and impact on operational risk , as well as opportunities to automate control evaluation + Collaborate ... Assessments & Exercises Vice President in the Cybersecurity and Technology Controls line of business, you will...proactively identify risks and vulnerabilities in people, processes, and technology . Design and deploy risk -driven tests and… more
- ADM (Chicago, IL)
- …partnership capabilities, with a record of collaborating across finance, operations, technology , and risk /compliance functions. + High attention to detail, ... close-to-forecast processes, reconciliations, and alignment with controllership, compliance, and risk management teams. + Partner with business leaders (clearing,… more