- Modern Technology Solutions, Inc. (Holiday Valley, OH)
- Overview Own Your Future. Modern Technology Solutions, Inc. (MTSI) is seeking a Senior Systems Engineer at Wright Patterson Air Force Base, Dayton, OH. MTSI is ... seeking a Senior Systems Engineer with a TS/SCI clearance to provide...as program and acquisition support to the Government Team Lead . In addition, the individual will provide technical and… more
- Sally Beauty Holdings (Oak Point, TX)
- …the reporting. Create clear & concise reporting, with regular updates to internal stakeholders including Senior Leadership, which include insights into current ... The Sr. Vendor Performance Analyst is responsible for aligning with the key internal stakeholders on vendor performance KPIs, leading the creation of those KPIs and… more
- USAA (Scottsdale, AZ)
- …Opportunity As a Business Fraud Strategist, you will gather and analyze internal business requirements by means of interviews, workflow analyses and facilitated ... to facilitate business user needs. Serves as liaison to IT to ensure adequate execution of business user needs....integration points for source to target of financial data. Lead teams on project management, system change management, business… more
- Lowe's (Mooresville, NC)
- **Your Impact** The IT Lead Senior Auditor is to oversee and perform a wide variety of complex technology audits to evaluate the established internal ... significant risks - including information security risks. As the IT Lead Senior Auditor, you...Qualifications:** + Bachelor's degree + 4+ years' experience in internal /external IT audit + Experience leading audit… more
- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit ( IT /Risk) role provides strategic cross functional ... a hybrid work environment. ** Lead and drive Internal Audits (40%)** + Develop the comprehensive IT...team members, and external auditors; Work with and influence IT Senior Management to mitigate risks identified… more
- State of Colorado (Denver, CO)
- Senior Legislative IT Auditor II and/or IT Audit Team Lead Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4854508) Apply ... Senior Legislative IT Auditor II and/or IT Audit Team Lead Salary $77,328.00 -...Government Auditing Standards (ie, the Yellow Book) and other internal control standards, such as GAO's Green Book or… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor...work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. + ... at GovernmentJobs.com The Florida Legislature Florida Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and… more
- Bristol Myers Squibb (Devens, MA)
- …are successful in their delivery of services to the Devens site. Key matrix IT partner functions include internal and strategic external partners. + Promote a ... Sr. Director, BI&T, Devens Digital Plant and Site BI&T Lead will be directly accountable to the US Biologics...capacity. The role will also provide automation hardware and IT infrastructure support for the Devens Cell Therapy facility.… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who will help us execute ... You will report into the Sr. Manager on our Internal Audit - IT team in our...distributed team. + You can operate as both a lead and as an individual contributor. + You have… more
- Koniag Government Services (Alexandria, VA)
- …validity._ **Koniag Data Solutions, LLC,** a Koniag Government Services company, is seeking a Senior IT Consultant/Cloud Team Lead with a Secret security ... alternatives. * Produce scenario-based plans, and present options to internal team and customers. * Produce deliverables documenting research...DOD SECRET Clearance required * Proven experience as an IT Consultant and team lead * Familiarity… more
- Elevance Health (Indianapolis, IN)
- …with pulse point sites used for collaboration, community, and connection. The ** Internal IT Auditor Sr** is responsible for conducting Information Technology ... governance processes. **How You Will Make an Impact** + Lead the development and execution of high-quality assessments of...related field and a minimum of 3 years in IT Audit, IT internal controls… more
- IGT (MA)
- Senior IT Internal Auditor Location: Providence, RI, US, 02903CT Statewide, CT, USMA Statewide, MA, US Requisition ID: 16102 IGT (NYSE:IGT) is a global ... or team lead experience + Professional auditing certification such as IT certification from ISACA (CISA, CGEIT, CRISC), CISSP, CIA is strongly preferred,… more
- Bristol Myers Squibb (New Brunswick, NJ)
- …and denied parties as well as embargoed countries in and out of BMS IT systems. Support Sanctioned and Restricted Party Screening processes within SAP GTS and other ... ownership and accountability for results. **Responsibilities** * Support effective global IT /ERP and non-ERP export compliance operations for all BMS business units… more
- MetLife (Cary, NC)
- The Opportunity The Senior Project Lead will deliver platforms for a comprehensive security risk preparedness and response processes, building resilience ... to ensure effective risk mitigation and response strategies. Key Responsibilities: * Lead the planning, execution, and closure of projects involving risk management… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …is not available for this role) Delta is focused on sustaining a strong IT operation, growing our capabilities, and maximizing optimization across each of our tech ... motivated, curious, independent, and analytical Sr. Security Engineer for the GRC IT Risk Management team. This role requires collaborations with key Information… more
- Global Foundries (Austin, TX)
- …(Order-to-Cash) in Semiconductor industries or Hi-Tech industries. As a solution lead , you will be responsible for the end-to-end implementation, configuration, ... Essential Responsibilities: + Collaborate with cross-functional teams (eg, business users, IT teams, stakeholders and SI`s) to gather requirements, design solutions,… more
- City National Bank (Jersey City, NJ)
- * SENIOR MANAGER IT RISK STRATEGY* WHAT IS THE OPPORTUNITY? The Senior Manager will lead the T&I Regulatory Remediation Oversight function within T&I ... and is part of a function that offers an Internal IT risk-focused perspective on all regulatory...Reserve Board, FFIEC) and drive T&I remediation improvements. * Lead engagement with internal audit, external regulators,… more
- Danaher Corporation (Port Washington, NY)
- …execution of the Finance IT systems and processes for PALL Corporation. The Senior Director, IT Finance will lead two functional groups fostering ... cohesion, efficiency, and shared success. The Senior Director, IT Finance will ...internal and external stakeholders, including PALL Corporation Finance, IT , and business leaders, vendors, and service providers. +… more
- Carnival Cruise Line (Seattle, WA)
- …and personalized travel, inviting guests to savor the journey. We're looking for an amazing Senior Analyst, IT Risk and Governance to fill this role. This is a ... expertise, training and assurance on proper control execution and lead quality assurance reviews. The Senior Analyst...what Holland America Line is looking for in its Senior Analyst, IT Risk and Governance. Is… more
- Arena Technical Resources, LLC (Washington, DC)
- Senior IT Management Consultant Location: Washington, DC, US Job ID: ATR 15880 Job Description The position will report to [the Task Order Lead ] and ... the organization. What You Will Get to Do: The Senior IT Specialist position will have a...to data calls from external entities (eg, OMB) or internal requests from Treasury Leadership regarding key IT… more
