- Robert Half Technology (Hanover, MA)
- Description We are looking for a dedicated IT Risk and Compliance Specialist to join our team in the banking industry in Hanover, Massachusetts. As an IT ... Specialist , you will be tasked with overseeing the IT audit process, developing and implementing advanced process ...established KPIs to measure and improve performance * Monitor IT risk and compliance issues and take… more
- System One (Phoenix, AZ)
- … Risk Management Specialist ( IT Auditor / Risk Analyst, IT Technology Risk Control Analyst ) : - Support and execute technology risk ... business and regulatory expectations - Design and develop technology controls for specific risk management program components...- Work with cross-functional teams in the areas of risk and control self-assessments and technology quality… more
- Robert Half Technology (Plano, TX)
- Description We are inviting applications for the role of IT Risk and Compliance Specialist to be based in Plano, Texas. The IT Risk and Compliance ... Specialist will be at the core of our risk management and compliance programs, focusing on tracking and...Requirements * Minimum of 5 years of experience in IT Risk and Compliance or a similar… more
- Robert Half Technology (Lafayette, LA)
- Description Information Security Officer We are in search of an IT Risk and Compliance Specialist to join our team located in Lafayette, Louisiana. As a key ... plans. You will also be involved in the development of policies and risk assessments. This role offers a contract to permanent employment opportunity. Duties and… more
- System One (Phoenix, AZ)
- IT - Sr. Risk Specialist...expectations. Leads in the design and development of technology controls for specific technology risk management program ... of Business (eg - Technology and Line of Business risk and control self-assessments and technology quality...preferred) * Development and management of internal risks and controls * Experience with technology risk within… more
- M&T Bank (Clanton, AL)
- …requirements, including (but not limited to) developing complex process maps, leading risk controls self-assessments, and summary of complex findings. + Drive ... team's outcomes. + Understand and adhere to the Company's risk and regulatory standards, policies and controls ...and emerging security issues + Experienced in conducting security control testing of systems + IT Audit… more
- ADM (Decatur, IL)
- **92400BR** **Job Title:** Risk and Control Specialist - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** Risk and ... Specialist - Decatur, IL** **General** The 1ADM Risk and Controls (R&C) team is responsible...Controls (R&C) team is responsible for designing a risk and control framework that ensures processes… more
- Amentum (Chantilly, VA)
- …seeking a Cyber and Information Security Specialist (INFOSEC). The **INFOSEC Specialist ** performs IT project risk assessments for various projects ... INFOSEC policies and regulations. + Provide a quarterly Security Control Status Report (SCSR) that identifies security risk...Bachelor's degree in IT Experience with audits, risk management, or internal controls on government… more
- Hormel Foods (Austin, MN)
- …organization with its valuable experiences and contributions to the business. As an **Internal Control Specialist ( IT )** at Hormel, you will play a pivotal ... **Senior Information Technology Internal Controls Specialist ** Hormel Food Corporation **About...IT . You'll make a substantial impact by advising control owners on identifying risks, improving controls ,… more
- Amgen (Tampa, FL)
- …computer operations for complex IT systems + Assess the risks of control deficiencies and identify mitigating controls + Clearly document and optimally ... documenting and communicating information security risks, recommending and testing IT controls and advising on improvements of...in projects or initiatives where a security risks and controls specialist is needed, with a focus… more
- Abbott (Lake Forest, IL)
- …to the integrated controls framework based on monitoring trends and/or control environment changes ** Risk Evaluation and Remediation** + Evaluates and ... + Acts as the subject matter expert for the IT organization for all integrated controls as...considers the organization's strategic direction and priorities + Drives IT compliance risk remediation and process improvement… more
- Capital One (Mclean, VA)
- … Controls Governance & Testing team, is seeking an experienced, highly motivated Risk and Controls Testing specialist , with strong interest in process ... Senior Associate, Business Controls Testing (ES Risk ) As a Senior...At least 2 years of experience in Audit or IT Risk Management + At least 2 years… more
- Trane Technologies (Flint, MI)
- …what's possible for a sustainable world. **Trane in Flint, MI is hiring an HVAC Controls Project Specialist !** This is a critical role on our team, and we ... of & field experience with HVAC / Building Automation Systems (BAS) Controls . This is a mixed role, with responsibilities encompassing project management, field… more
- Jacobs (San Francisco, CA)
- …then Jacobs is where you belong. We are looking for a driven and curious Project Controls Specialist in San Francisco or Irvine, CA to support our West Coast ... interfacing / updates / presentations at all levels of management, Project Cost Controls partners with Project Managers to ensure complete awareness of project cost,… more
- CDM Smith (Miami, FL)
- …**Job Description:** CDM Smith has an exciting new opportunity for a Senior Project Controls Specialist to support and manage portfolios of Projects and Project ... Managers on an international scale. The Senior Project Controls Specialist supports project delivery teams by developing moderately complex to highly complex… more
- Trane Technologies (Cincinnati, OH)
- …designated by the Company as safety sensitive. Trane in **Cincinnati/OH** is hiring an HVAC Controls Project Specialist ! This is a critical role on our team, and ... of & field experience with HVAC / Building Automation Systems (BAS) Controls . This is a hybrid role, with responsibilities encompassing project management, field… more
- McDermott (Houston, TX)
- **Job Overview:** The Principal Cost Controls Specialist interprets internal or external business issues and recommends best practices to improve cost and ... will work independently with minimal guidance. The Principal Cost Controls Specialist may be required to guide...+ Support the development and implementation of the Project Risk and Opportunity process + Participate or lead the… more
- Ampirical (Metairie, LA)
- …complex projects + Perform project controls functions including **cost control ** , project planning, risk management, and internal/external reporting + ... **Description** **Join Our Team as a Project Controls Specialist !** Location: Metairie, LA (3-6 month training period requiring daily commutes to office in… more
- Insight Global (Mount Laurel, NJ)
- …including Compliance Audits, Finance Audits, Technology/ IT Risk , and Operational Risk The Audit Specialist is NOT completing the audit themselves, rather ... experience as an auditor within financial services -Understanding of creating risk and controls -7+ years experience in understanding and completing MRA and… more
- Bank of America (Chicago, IL)
- IAM Information Security Controls Specialist Chicago, Illinois;Washington, District of Columbia **Job Description:** At Bank of America, we are guided by a ... and key stakeholders. Are you passionate about the latest IT technologies and thrive in a fast-paced international environment?...members on the book of work, operational concerns, or risk items. You will help overcome obstacles and maintain… more