- Health Services Advisory Group (Atlanta, GA)
- …measure validation audits.Lead and manage multiple client contracts as primary point-of-contact and subject matter expert .Mentor and train junior staff with ... solutions and take corrective actions as indicated.Serve as a subject matter expert to HSAG...agents of HSAG, Inc. who are authorized to access information systems and/or associated company data on… more
- Lennar Homes (Miami, FL)
- …adequately managed and in line with business priorities.Serves as a subject matter expert on information technology policy, standards and framework and ... United States. Join a Company that Empowers you to Build your FutureThe IT Auditor conducts audits of the information technology control design and effectiveness… more
- Arthrex (Naples, FL)
- …changes for impact to sterilization process efficacy; Act as lead auditor and/or subject matter expert for quality management system audits of Arthrex's ... reprocessing projects, validations, and monitoring program in accordance with Quality Systems Requirements. Join our talented team at a global medical device… more
- Aeyon (Dayton, OH)
- Job Description We seek a talented and driven Agile Development Support Lead - Subject Matter Expert ( SME ) IV to lead our Budget to Report (B2R) and ... to reflect software updates and configuration changes. + Provide expert post-release support, including troubleshooting, responding to user issues,...+ Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) +… more
- Aeyon (Dayton, OH)
- Job Description We seek a talented and driven Integrated Process Subject Matter Expert III (Senior) to join our Orders to Cash (O2C) team. Responsible for ... to reflect software updates and configuration changes. + Provide expert post-release support, including troubleshooting, responding to user issues,...+ Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) +… more
- Aeyon (Dayton, OH)
- Job Description The Integrated Process Subject Matter Expert III (Senior) will serve as a pivotal team that supports the DEAMS Functional Management Office ... in SAFe Agile Framework + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) Education Requirements: Masters of Art /… more
- Aeyon (Dayton, OH)
- …in SAFe Agile Framework + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) Education Requirements: Bachelor of Arts / ... of Agreement (MOA) for new or updated interfaces. + Post-Release Support: Provide subject matter expertise ( SME ) for troubleshooting, responding to user… more
- TECO Energy (Tampa, FL)
- …for assigned areas of compliance. ii. Act as ruleset Subject Matter Expert ( SME ) for 1. Information Protection Program and assigned CIP compliance ... employment in this position. Preferred: Current ITIL Certification. Certified Information Systems Auditor (CISA) or...IT projects to ensure appropriate compliance posture. Acts as subject matter expert for certain… more
- The City of Rochester, MN (Rochester, MN)
- …environment and the relevance to information systems . + Serve as a subject matter expert on IT security as it relates to infrastructure, industry ... Security Professional (CISSP) + CompTIA Security+ (Security+) + Certified Information Systems Auditor (CISA) +...Manager (GCPM) + GIAC Systems and Network Auditor (GSNA) + GIAC Security Expert (GSE)… more
- Walmart (Bentonville, AR)
- …Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), GIAC Security Essentials Certification ... analyst (GCIAs), GIAC Certified Enterprise Defender (GCED), Certified Geographic Information Systems Professional (GISP), GIAC Certified Incident Handler… more
- Federal Reserve Bank (Chicago, IL)
- …+ Consult and serve as an initial contact and subject matter expert in relation to the firm's information technology and cybersecurity risks. + Analyze ... experience. + Seven plus years of direct work-related experience + Certified Information Systems Auditor (CISA) or Certified Information Systems… more
- Huntington National Bank (Columbus, OH)
- …implementation using bank systems and data. This role serves as the technical subject matter expert for the Conformance Testing team and provides thought ... institution + Relevant certifications such as Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor… more
- Capital One (Mclean, VA)
- …as a means to mitigate risks + Support the Finance Tech team as the subject matter expert for identity access management across the technology landscape ... of experience working with Product and Technology delivery teams + Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA),… more
- CVS Health (Cumberland, RI)
- …team and will lead the execution of internal audit projects. This role serves as a subject matter expert and is responsible for overseeing a project team in ... consideration and will attempt to accommodate. + Must have Certified Information Systems Auditor (CISA) certification **Required Qualifications** + Certified… more
- Truist (Atlanta, GA)
- …to identify potential changes impacting the risk profiles. 8. Serve as a technology subject matter expert for assigned BUs, and continually monitor trends ... Director supports audit teams and activities with cyber and information security subject matter expertise....not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
- Truist (Atlanta, GA)
- …to identify potential changes impacting the risk profiles. 8. Serve as an audit subject matter expert for assigned BUs, and continually monitor trends ... such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant. **Preferred… more
- Truist (Atlanta, GA)
- …to identify potential changes impacting the risk profiles. 8. Serve as an audit subject matter expert for assigned BUs, and continually monitor trends ... such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant. **Preferred… more
- MUFG (Tampa, FL)
- …partner to business, operations, development, risk and compliance teams providing database security subject matter expert ( SME ) guidance and analysis. ... + These certification are a plus - Imperva Database Security Specialist (IDSS),Certified Information Systems Auditor (CISA), Certified Ethical Hacker (CEH),… more
- Hyundai Autoever America (Savannah, GA)
- …PLC (Programmable Logical Controller) Intermediate knowledge of business processes related to MES. Primary SME ( Subject Matter Expert ) to the assigned ... in implementing and managing Oracle's MES systems in automotive manufacturing. Certified Information Systems Auditor (CISA): Offered by ISACA, the CISA… more
- Hyundai Autoever America (Savannah, GA)
- …Logical Controller) + Intermediate/Advanced knowledge of business processes related to MES. + Primary SME ( Subject Matter Expert ) to the assigned shop ... implementing and managing Oracle's MES systems in automotive manufacturing. + Certified Information Systems Auditor (CISA): Offered by ISACA, the CISA… more
