- Guidehouse (Columbia, MD)
- …(FS) polygraph + Bachelor's degree + NINE (9) or more years' experience in information technology (ie, federal financial statement IT auditing, IT controls , ... to Obtain Top Secret SCI with Polygraph **What You Will Do** **:** Our IT Controls consultants help clients optimize all elements of their IT controls structure.… more
- University of Washington (Seattle, WA)
- …or require corporate compliance. ** INFORMATION MANAGEMENT** In partnership with UWT Information Technology , the Managing Director will: * Coordinate ... residents find abundant opportunities for intellectual, personal and professional growth. More information about UW Tacoma and its strategic plan can be found here.… more
- State of Michigan (Lansing, MI)
- …at least three years of post-degree professional experience equivalent to an Information Technology Project Coordinator P11 managing the implementation ... Information Technology Project Coordinator 12 Print...schedules that are logic and resource driven. Maintains change control process, including a structure to manage and track… more
- Navy Federal Credit Union (Vienna, VA)
- …CI/CD, API frameworks, Data Lakes, Containers, Azure DevOps, etc. + Advance experience managing information technology resources to ensure adherence to ... + Perform other related duties as assigned Qualifications + Bachelor's degree in Information Technology , Computer Science, or related field, or the equivalent… more
- Federal Reserve Bank (Richmond, VA)
- …At-least 6 years of building data center or network information technology experience + Demonstrable experience managing operational teams + Prior experience ... and payments systems. We invest in contemporary and emerging technology each year to support the Federal Reserve and...with strong presentation skills + Provides oversight of the controls , risks and day to day data center in… more
- Colorado State University (Fort Collins, CO)
- …in Information Systems. Experience + Minimum of five years of recent experience managing an information technology department with a variety of roles and ... end, or equivalent + Work experience related to privacy control measures, such as Federal and State HIPAA security...have a minimum of five years of recent experience managing an information technology department… more
- Citigroup (Tampa, FL)
- …will report to the Global Functions Control Testing Head until the Technology Controls Testing Head joins. This is a strategic and execution-oriented ... developing insights for all controls within the Technology organization. + Carries key responsibility for Control... testing interactions with senior managers at Director or Managing Director levels. + Represents control testing… more
- JPMorgan Chase (New York, NY)
- …via regular weekly meetings to the Information Security Managers (ISMs), Technology Risk & Control Managers (TRCMs) and relevant stakeholders across ... Executive Governance at JPMorgan Chase within the Cybersecurity & Technology Controls Organization, you'll align within the...below: + Lead planning and execution of the Global Technology Control Committee - the highest management-level… more
- USAA (Charlotte, NC)
- …and filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , CoSA Third Party Governance, or ... of what makes us so special! **The Opportunity** As a dedicated **Business Risk and Controls Advisor Senior,** you will focus on risk and controls around Cloud… more
- Citigroup (Tampa, FL)
- …+ Understanding of business and technology tools expertise related to enterprise controls and control automation oversight in financial or similar firms a ... judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control -related matters with transparency, as well… more
- Abbott (Abbott Park, IL)
- …colleagues serve people in more than 160 countries. **Senior Engineer - Operational Technology , Automation, and Controls ** **About Abbott** Abbott is a global ... diseases and cancers. As the **Senior Engineer - Operational Technology , Automation, and Controls ,** you'll be responsible... scope based on user requirements. + Designing or managing the design of industrial control systems,… more
- NextEra Energy (Juno Beach, FL)
- …leadership and oversight to manage performance and results in one or more Information Technology (IT) disciplines. Individuals will be accountable for the ... **IT Technology Manager - Risk, GRC and Controls...**Employee Group:** Exempt **Employee Type:** Full Time **Job Category:** Information Technology **Organization:** Florida Power & Light… more
- Fusion Technology LLC (Easton, MD)
- …Our dedicated people make Fusion Technology one of the fastest-growing information technology (IT) companies in West Virginia. As a HUBZone Small ... management including development, reviews and updates, coordination, submittals, Requests for Information (RFIs), version control and storage, and reporting. +… more
- Navy Federal Credit Union (Pensacola, FL)
- … controls and ultimately transform any control gaps into mature control environments + Analyze controls information , requirements, data, processes, ... Entity, Risk, Activity, Information /Communication, and Monitoring levels of control and aligns related controls with executive-level strategies (eg,… more
- Citigroup (Florence, KY)
- …will report to the Global Functions Control Testing Head until the Technology Controls Testing Head joins. This is a strategic and execution-oriented ... Testing Team Leader for Tech Infrastructure reports to the Technology Controls Testing Head (C15) within the... testing interactions with senior managers at Director or Managing Director levels. + Represents control testing… more
- MUFG (Irving, TX)
- …global operations + Working collaboratively with cross-functional teams in GFCD and Information Technology to ensure effective and efficient operation of ... will support the Bank's compliance program, focusing on sanctions controls related to, Technology , Tuning List Management....mitigate false positives and to optimize hit rate + Managing and enhancing of watchlists that are used for… more
- Citigroup (New York, NY)
- …This role is a strategic- and execution-oriented leadership role accountable for end-to-end control testing. The HR Controls Testing Head leads and directs a ... for continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing. + Maintains relationships and… more
- CommonSpirit Health (Englewood, CO)
- …control . + Experience and knowledge of construction projects with a large Information Technology component. + Experience managing IT infrastructure ... Construction, as needed. This position interfaces with the individual hospital and Information Technology project teams for capital project decision making,… more
- Johnson Matthey (West Deptford, NJ)
- …networks.** **Responsible for supporting development and implementing an improved long term controls strategy, being lead for PGMS US-wide technology team.** ... automation standards, ensure said standards are met** **Responsible for department controls strategy, reviewing technology offerings and upgrades** **Technical… more
- JPMorgan Chase (Tampa, FL)
- …and Regulatory Operations business globally, including front line controls , operational controls , and technology controls + Chairing governance forums as ... aligning cross-functional support to the Sanctions and Regulatory Operations and Control Management business priorities, promoting the Payment Controls agenda,… more