- The Computer Merchant, LTD. (Waltham, MA)
- JOB TITLE: US Finance Systems and SAP ERP Manager JOB LOCATION: Brooklyn, NY/Syracuse, NY, or Waltham, MA (hybrid) WAGE RANGE*: $70-85/hr. JOB NUMBER: NGGJP00016780 ... with 2-3 days in office. JOB DESCRIPTION The US Finance Systems and ERP Manager will be responsible for leading the ERP Security team, which operates multiple… more
- Scotiabank (Dallas, TX)
- Senior Manager , IT Remediation & Horizontal Programs **Requisition ID:** 243482 **Salary Range:** 102,800.00 - 196,800.00 _Please note that the Salary ... industries! We work together to drive ambition for every future! **Purpose** The Senior Manager , IT Remediation & Horizontal Programs is responsible for… more
- Kimley-Horn (Alpharetta, GA)
- **Overview** Kimley-Horn has an opportunity for a motivated Senior Remediation Project Manager to expand our Environmental Remediation practice in ... and childcare resources. Share this job with a friend (https://careers-kimley-horn.icims.com/jobs/17723/ senior - remediation -project- manager /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834442239) Share on social media… more
- CDM Smith (San Diego, CA)
- …and/or b.) a working knowledge of computer-aided design (CAD) in remediation projects combined with basic geotechnical engineering experience (significant academic ... coursework may suffice) related to remediation projects located anywhere within the United States. The...projects, including an ability to follow direction from a senior engineer with minimal continual oversight * Experience performing… more
- CDM Smith (Burlington, VT)
- …**Business Unit:** TSU **Job Description:** CDM Smith is seeking candidates for a senior level Sediment Remediation Engineer position. The candidate must have ... leading a team of engineers and scientists on sediment remediation projects for a variety of clients including those...environmental data sets. * Serving as CDM Smith's task manager on various components of complicated sediments sites. This… more
- Koniag Government Services (Arlington, VA)
- **PacArctic, LLC,** a Koniag Government Services company, is seeking an IT Configuration Manager / Senior -Level IT Subject Matter Specialist with a Secret ... of approved changes. **FISMA POA&M Management:** + Manage the remediation of Plan of Action and Milestones (POA&M) for...on site with and report results to the government manager . + Coordinate with other IT professionals… more
- Microsoft Corporation (Redmond, WA)
- …decision-making. The FCG is looking for someone to take on a high impact role as Senior Finance Manager , IT SOX reporting to the Director of the Financial ... Compliance Group. **The Senior Finance Manager ** will be responsible for IT -facing SOX...programmatic requirements + Development, implementation, and improvement of SOX IT controls and remediation plans + Assess… more
- Charles Schwab (Westlake, TX)
- …of effective oversight. The Quality Assurance (QA) team within PPG is seeking an ** IT Senior Manager , Quality Assurance** to assist with independently ... of quality and effectiveness as per departmental standards. The IT Senior Manager , Quality Assurance...+ Oversee the monitoring and validation of audit team remediation of QA findings. + Provide subject matter expertise… more
- Dentsply Sirona (Charlotte, NC)
- …continues to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the ... as a SOX and ICFR ITGC Subject Matter Expert (SME). He/She will partner with IT and Global Leadership and guide the control change assessment processes for IT … more
- NVIDIA (Santa Clara, CA)
- …analytics, big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance. The ideal candidate will ... What you'll be doing: + Lead the lifecycle of IT SOX compliance, including risk assessment, scoping, control design,...like SAP. + Conduct system control readiness reviews, track remediation of deficiencies, and ensure timely resolution of audit… more
- SanDisk (Milpitas, CA)
- …the Flash memory it needs to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our ... cross-functional stakeholders, bringing deep process, technology risk, automated controls and IT general controls expertise, to help the company drive a scalable,… more
- Quality Technology Services, LLC (Ashburn, VA)
- …resourceful and mission driven. Together, we do great things. **Who You Are:** The Senior Analyst, Information Security & IT Vendor Risk Management, will provide ... in third-party security risk oversight, owning the platform used to manage IT vendors and executing key functions within the QTS Third-Party Risk Management… more
- Regeneron Pharmaceuticals (Troy, NY)
- The Senior IT Technology Specialist is responsible for developing and implementing strategies to manage IT /OT risks, ensuring compliance with standards and ... AV), monitoring security posture, and coordinating incident response and remediation efforts. Key tasks include maintaining the IT...is a critical part of the role. As a Senior IT Technology Specialist, a typical day… more
- Fannie Mae (Reston, VA)
- …IT Audit Issue Follow-up team focuses on validating the remediation of significant IT related issuesstemming from regulators,managementself-identified issues, ... risk environment. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role...the issue management lifecycle,providingproactivefeedback on the progress of issue remediation and potential gaps inremediation. * Use a risk-based… more
- Guidehouse (Rockville, MD)
- …, and Nessus scanners (on-prem and cloud) + Analyze, prioritize, and track remediation of vulnerabilities in coordination with IT operations and system owners ... **Job Family** **:** IT Cyber Security (Digital) **Travel Required** **:** Up...tailored to agency infrastructure and communicate risk posture and remediation progress to relevant infrastructure, application, and cloud teams… more
- Charles Schwab (Westlake, TX)
- …testing to confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for doing integrated audits focusing on ... The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist).... Manager of the Corporate enterprise team, the Senior IT Auditor will have responsibility for… more
- Cardinal Health (Phoenix, AZ)
- …of people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be ... the organization. This role will also serve as a senior technical and strategic resource ensuing IT ...required to meet the requirements + Develop and track remediation roadmaps to improve compliance posture of the future… more
- TD Bank (Portland, ME)
- …may vary depending on availability and individual circumstances. **Job Summary:** The Senior Manager , Compliance Governance & Operations leads, develops and ... audits and regulatory exams of the Compliance function, tracks remediation efforts and assists in remediation of...judgment regarding responsiveness and appropriateness. In this position, the Senior Compliance Audit and Exam Manager will… more
- Guidehouse (Springfield, VA)
- …for efforts supporting a Department of Homeland Security (DHS) client with IT controls audit/assessments, remediation , and other related support. The client ... working directly with clients and other organizational stakeholders to support IT internal control efforts, including audits/assessments, remediation , and other… more
- Coinbase (Harrisburg, PA)
- … plans in collaboration with process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit ... plan, project management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including… more
