- TekSynap (Sierra Vista, AZ)
- …current and emerging RMF requirements for all capabilities and services. + Risk Management Framework (RMF) is a DoD-mandated process for all systems, capabilities, ... eMASS record or child record. + Apply all relevant control baselines and additional control overlays for...overlays for each record. + Assign all baseline security controls and RMF overlay controls . + Assign… more
- Robert Half Finance & Accounting (Selbyville, DE)
- …of financial reporting. The ideal candidate will also perform testing of internal controls , coordinate assessments on IT risk , and develop and implement detailed ... of our established clients on their search for a Senior Auditor strong US GAAP expertise. As the ...both . Strong knowledge of accounting principles (GAAP), internal controls and risk assessment techniques . Light… more
- Highmark Health (Camp Hill, PA)
- …+ Lean / Six Sigma **SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, ... **Job Description :** **JOB SUMMARY** This job has oversight responsibility for all risk & quality assurance studies required by regulators, the Blue Cross Blue… more
- Serco (Washington, DC)
- …Information Security System Manager (ISSM) as defined by DoD Instruction 8510.01 - Risk Management Framework (RMF) for DoD Information Technology (IT). + ... Serco has a wonderful opportunity for you! As the Senior Cybersecurity Engineer, you will be on a dynamic...six Navy core maritime capabilities: Deterrence, Maritime Security, Sea Control , Forward Presence, and Power Projection **In this role,… more
- JPMorgan Chase (Plano, TX)
- …requirements + Evaluate controls for effectiveness and impact on operational risk , as well as opportunities to automate control evaluation + Collaborate ... improvement. As an Assessments & Exercises Vice President in the Cybersecurity & Technology Controls team, you will contribute significantly to enhancing the… more
- JPMorgan Chase (Columbus, OH)
- …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
- Panasonic North America (Farmington Hills, MI)
- …Auditor will lead efforts to assess and enhance the organization's internal controls , risk management practices, and governance processes. This position calls ... audits to ensure compliance with SOX requirements. + Internal Controls : Testing control design and effectiveness, documenting...relevant standards. + 5+ years of experience in internal controls , auditing, or risk management. + Knowledge… more
- Deloitte (Detroit, MI)
- …success. Recruiting for this role ends on 12/31/2025. Work you'll do: As a Senior Consultant, you will be at the forefront with our clients, supporting them with ... comprehensive security playbooks for AI models, focusing on encryption, access control , data integrity, model scanning, and overall AI model governance +… more
- North Wind Group (Richland, WA)
- Location: Richland, Washington Title: Manager of Cybersecurity Governance, Risk , and Compliance Schedule (FT/PT): Regular Full Time Travel Required: No Clearance: ... operation and maintenance, waste management and radiological services, security control and force protection, and environmental services. North Wind Solutions… more
- Cardinal Health (Salt Lake City, UT)
- …Skills:_** + Cyber risk assessment and management + Security architecture and controls + M&A due diligence processes + Cost estimation and financial modeling + ... We currently have a full-time job opening for a Senior Engineer to oversee the Cyber aspects of Mergers...of people every day by ensuring security practices and controls are embedded into Cardinal Health's people, process and… more