- Principal Financial Group (Des Moines, IA)
- …You'll Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management business. In this ... and objectives, including examination of key processes and application controls . + Coordinate and lead audit projects, including team...on relevant industry experience + Strong understanding of audit, risk , and control concepts. + Ability to… more
- Southland Industries (Garden Grove, CA)
- …and collaborating with operations to develop scopes of work, pricing, and analyzing project risk . + Generally serves as the lead controls technical resource for ... a centralized system to include data from Energy Management Control Systems, Closed DDC Controls (ie Siemens,...of working on Federal projects with focus on Cyber Security and Risk Management Framework (RMF) requirements.… more
- RGP (San Francisco, CA)
- …Desire to help the team to grow services and offerings related to digitally enabled Risk Assurance (continuous control monitoring / data analytics / use of AI) ... We are seeking a Director, IT Risk Assurance, with focus on cybersecurity and data...and access management; Cyber defense lead practices; AI solution security and protection; Penetration testing & threat detection and… more
- RGP (Englewood, CO)
- …SAP instances and related systems. Candidates should have a strong background in IT Risk & Assurance, SAP Security , and audit methodologies, with the ability to ... security and integration. + Execute end-to-end testing for security and compliance controls . + Conduct audit-focused...for security and compliance. + SAP S/4HANA Security expertise, including control setup and SoD.… more
- Tradeweb (Jersey City, NJ)
- …to drive tasks through to completion **Desired Skills:** + Training/certification in vendor risk management, information security or risk management + ... Tableau and other vendor management/GRC tools are highly desired + Financial Risk Management experience + Project management/ Consulting experience +… more
- Expand Energy Corporation (Oklahoma City, OK)
- …Systems Auditor \(CISA\), Certified in Risk and Information Systems Control \(CRISC\), Certified Information Security Manager \(CISM\), Certified Information ... \(CISA\) certification, Certified in Risk and Information Systems Control \(CRISC\) certification, Certified Information Security Manager \(CISM\)… more
- Hawaiian Electric (Honolulu, HI)
- …and provides requirements for information systems' security controls and security monitoring solutions. Performs security control reviews to validate ... are operating effectively. Develops policies, standards, and procedures to ensure that security controls are adequately designed. ESSENTIAL FUNCTIONS: + Performs… more
- ERCOT (Austin, TX)
- …requirements of business initiatives. Analyzes complex projects to identify potential vulnerabilities, security control points, and risk mitigation measures ... ERCOT Cyber security Architecture Strategy + Serves as the information security subject matter expert, providing advisory and consulting service and… more
- RGP (Los Gatos, CA)
- …Oracle PM and address gaps in user documentation. + Maintenance of RCM ( Risk Control Matrix) and audit documentation + Collaborate with cross-functional teams ... responsible for evaluating and improving the effectiveness of our organization's IT controls , systems, and processes. The ideal candidate will have a strong… more
- RGP (Seattle, WA)
- …The SME collaborates with research administration, post-award accounting, departments, internal controls , and payroll to standardize workflows, reduce risk , and ... Process SME brings specialized expertise in sponsored research accounting, financial controls , and system-enabled process design within a university or academic… more
- Arup (San Francisco, CA)
- …and financial performance to achieve revenue targets and profit margins. - Implement financial controls and risk management practices. At Arup, you belong to an ... operating extensive networks increasingly find themselves in need of data and AI consulting services. We are seeking an experienced and visionary Regional Data and… more
- Red River (San Diego, CA)
- …procurement, license renewals, and contract negotiations as needed. **6. Governance & Risk Management** + Maintain a RAID (Risks, Actions, Issues, Decisions) log to ... support transparency and accountability. + Participate in change control and governance processes to ensure proper oversight. + Proactively identify, communicate,… more
- RGP (Greeley, CO)
- …IT SOX experience, with deep knowledge of Section 404 requirements (narratives, risk matrices, control testing, certifications, remediation). + Strong grasp of ... someone to be onsite in Greeley, CO._** + Lead ITGC and application control testing, including documentation and reporting. + Evaluate control design and… more
- University of Wisconsin - Stout (Menomonie, WI)
- …as well as graduate majors in Training and Human Resources Development, Engineering, Risk Control and Management, and Operations and Supply Management. The ... traditional and hybrid courses in Estimating, Project Scheduling and Cost Control , Light Construction Methods and Materials, and Architectural Graphics. Expected… more
- AeroVironment (Simi Valley, CA)
- …(EPM, ERP, and HR), automation, and platform optimization. + Maintain strong system security , access controls , and compliance with DFARS, ITAR, CMMC, SOX, and ... Focuses on business value to develop ideas, including digital awareness, risk assessments, business continuity and business capability requirements + Fosters… more
- ASRC Industrial Services (Oak Ridge, TN)
- …will never ask job candidates for sensitive personal information (such as Social Security numbers, banking details, or payment of any kind) during the hiring ... administering, and performing prime contracts. Develop and maintain company internal control policies, guidelines, and procedures for achieving compliance with prime… more
- HCA Healthcare (Nashville, TN)
- …worth of each individual is recognized. Submit your application for the opportunity below: Consulting Security Risk Controls EngineerHCA Healthcare ... benefits may vary by location._** We are seeking a Consulting Security Risk Controls...controls plans, vendor security agreements, and security exceptions to control standards. + Leads… more
- OCT Consulting, LLC (Washington, DC)
- …Technology. Responsibilities and Duties OCT currently has an opening for an Information Assurance/ Security Controls Assessor to work with one of our federal ... OCT Consulting is a business management and technology ...clients. This individual evaluates the security controls within network systems to identify… more
- Jensen Hughes Inc. (Rockville, MD)
- … consulting and risk analysis to process safety, forensic investigations, security risk consulting , emergency management, digital innovation and more. ... 1939. Today, our expertise extends broadly across closely related security and risk -based fields - from accessibility...for . Jensen Hughes is a leading fire protection consulting firm providing a range of professional services including… more
- Guidehouse (Springfield, VA)
- **Job Family** **:** IT Risk & Controls Consulting ... and controls through IT audits, IT control assessments, and IT security reviews. + ... Public Trust **What You Will Do** **:** The IT Risk and Controls Managing Consultant will support...technical delivery for efforts supporting a Department of Homeland Security (DHS) client with IT controls audit/assessments,… more
