- GCI Communication Corp (Anchorage, AK)
- GCI's Senior Compliance & Controls Transformation Analyst will champion com pliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... controls in response to identified risks, create formal control documentation, and remediate compliance deficiencies. Provide regular feedback to management… more
- Usaa (Plano, TX)
- …part of what truly makes us special and impactful. The Opportunity We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires a ... finance domain identifying, assessing and monitoring all aspects of change management risk . Internal Controls Experience (Nice to Have): Familiarity with… more
- Southland Industries (Garden Grove, CA)
- **Position Summary** As the Senior Controls Engineer, you will develop Building Automation Solutions (BAS) well suited to the technical and business needs of our ... to develop scopes of work, pricing, and analyzing project risk . + Generally serves as the lead controls...a centralized system to include data from Energy Management Control Systems, Closed DDC Controls (ie Siemens,… more
- RGP (Atlanta, GA)
- RGP is seeking an Internal Controls /Audit Consultant to help drive and execute risk and control initiatives for a privately held organization with a growing ... and application controls and report baseline testing + Support walkthroughs, control testing, documentation, and updates across 200+ key controls spanning… more
- ASRC Industrial Services (Nashville, TN)
- …management; change control ; problem identification and resolution support. The Senior Project Controls Specialist requires good communications skills that ... Senior Project Controls Specialist - Nashville,...providing environmental, nuclear, construction management, project delivery, and specialty professional services while maintaining an excellent safety record. Weoffer… more
- Ally (Springfield, IL)
- …recommendations. * Perform ad hoc projects as assigned to assist in analyzing Ally's risk and control environment. * Work within defined plans and schedules. * ... Bring** * 3+ years' experience testing and monitoring financial controls /SOX, audit or risk management required *...level of judgement and maturity. * Strong understanding of risk and control concepts * Ability to… more
- Ally (Austin, TX)
- …constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Credit Risk Analyst is responsible for conducting analysis and ... * Set the criteria for testing the effectiveness of controls and independently test the effectiveness of controls...QC/QA experience is a plus * Strong familiarity with risk and control concepts * Proven track… more
- NY Creates (Albany, NY)
- …least two): CMMC Certified Assessor/ Professional (CCA/CCP) ISACA Certified in Risk and Information Systems Control (CRISC) (ISC)2 Certified Information ... Certified Information Security Manager (CISM) Shared Assessments Certified Third-Party Risk Professional (CTPRP) Expert-level knowledge of compliance frameworks… more
- ASRC Industrial Services (Oak Ridge, TN)
- …at the Top: Serve as the key liaison between project management, finance, and senior leadership. + Mitigate Risk : Implement robust risk management and ... leadership. + Provide executive-level reporting and actionable insights to senior leadership. + ** Risk & Compliance:** +...+ ** Risk & Compliance:** + Implement robust risk management and change control processes. +… more
- Talen Energy (Houston, TX)
- …a proven track record of success to join our IT team as a Senior Systems Analyst supporting Commercial Risk applications (Openlink, PowerOptix, cQuant and custom ... applications) in Houston, Texas. The Senior Systems Analyst will play a key role in...a key role in implementing, maintaining and enhancing Commercial Risk systems and their related integrations. This position requires… more
- National Renewable Energy Laboratory (Golden, CO)
- …Group provides leadership for exempt analysts in the areas of audit, internal controls , and risk . This position oversees NLR's internal audits, annual financial ... accounting policies, procedures, systems, and forms to ensure compliance with all internal controls . + Advise OCFO, senior , and executive management as needed in… more
- Ally (Lansing, MI)
- …be crucial when performing projects as assigned to assist with analyzing Ally's risk and control environment. * Your participation in Audit Transformation ... literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with management and peers… more
- Merck & Co. (Rahway, NJ)
- …and development; manufacturing process development, qualification, and validation; and design control and risk management techniques to positively support and ... engineering design, engineering analysis and testing, medical device design controls , risk management, test method/fixture development, design verification… more
- Insmed Incorporated (NJ)
- …We are seeking an experienced leader to oversee cybersecurity operations, enterprise risk management, and Computer Systems Validation (CSV) program. This role will ... requirements while maintaining operational excellence. The Executive Director, Cybersecurity & Risk Management plays a critical leadership role in safeguarding that… more
- AdaptHealth LLC (Philadelphia, PA)
- …the organization. This role evaluates the adequacy and effectiveness of internal controls , risk management processes, and governance frameworks to ensure ... and skills are a good match. Position Summary: The Senior Internal Auditor - Business Systems is responsible for...role in supporting audit execution while developing expertise in control evaluation, risk assessment, and regulatory compliance… more
- PSEG Long Island (Bethpage, NY)
- …with IT Risk Management, Cybersecurity, and Audit teams to ensure controls support company objectives. + Design and build processes for governance of IT ... timely manner and close any backlogs. + Governance and Controls Assurance: + Lead the development and maintenance of...(PMP) + Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC). +… more
- Mission Support and Test Services (North Las Vegas, NV)
- …with high voltage, radiation, vacuum/pressure systems; follow Work Planning & Control and configuration management. + Collaborate across controls (timing/EPICS), ... and in the air. (See NNSS.gov for our unique capabilities.) Our 2,750+ professional , craft, and support employees are called upon to innovate, collaborate, and… more
- Hawaiian Electric (Honolulu, HI)
- …of detailed plans and provides requirements for information systems' security controls and security monitoring solutions. Performs security control reviews ... Senior Information Assurance Analyst - Oahu Date:Nov 12,...Hawaiian Electric Company has 1 Management vacancy available. (Role: Professional ) JOB FUNCTION: Oversees or performs the assessments of… more
- Carnegie Mellon University (Pittsburgh, PA)
- …obtain and hold a security clearance - active involvement in professional societies **Preferred Qualifications:** RIMS-Certified Risk Management Professional ... Risk Manager (preferred) Certified Information Systems Security Professional (preferred) Certified Information Security Manager (preferred) Certified Information… more
- Sentry Insurance (Stevens Point, WI)
- …categories to ensure implementation of appropriate procurement approaches and identification of controls to manage risk . Develop and maintain relationships with ... As a Senior Procurement Specialist supporting our Information Technology business...standards are achieved at a competitive rate with minimal risk . Develop and execute negotiation strategies to determine contract… more
