- Navy Exchange Services (NEX) (Virginia Beach, VA)
- Title: SECURITY ANALYST (INFOSEC - LEVEL IV ) Location: United States-Virginia-Virginia Beach Job Number: 2400009P Job Summary: Serve as a Senior Information ... Security Analyst Alternate ISSM with responsibility of developing maintaining and...and regulatory requirements such as DIACAP, RMF, PCI, PII, SOX . - Complete weekly metric reports for Code IS.… more
- MUFG (Tampa, FL)
- …assigned directly by the Head of the Department. This is a Business Analyst Vice President position under Money Transfer Department. Responsibilities:- + Ensure our ... regulatory reviews (OCC and FRB) and third-party testing for SOX and Compliance that will have high visibility with...will have: + 10-15 years experience as a business analyst in a financial institution. + Overall knowledge of… more
- Citigroup (Tampa, FL)
- …transformation agenda; (iii) policies, supporting standards and procedures, and training; ( iv ) reporting to Board and committees; (v) internal controls; and (vi) ... and Committees Team with a focus on the EUC, SOX , Model, and Escalation programs, producing metrics and reporting...programs and produce senior level metrics (EUC, Model, Escalation, SOX ). + Assist in material creation and preparation for… more
- MUFG (Jersey City, NJ)
- …GPOs and end-point security + Knowledge of various compliance regulations - PCI, GLBA, SOX , FFIEC, and ISO 27001 + Knowledge of risk assessment design and delivery + ... Initiative for Hiring Ordinance, (iii) the Los Angeles County Fair Chance Ordinance, and ( iv ) the California Fair Chance Act) to the extent that (a) an applicant is… more
- MUFG (Tampa, FL)
- …Comptrollers inquiries and investigations. (11) Liaison responsibilities for SOX certifications, procedures and audits **Responsibilities:** **Workflow Management** ... Initiative for Hiring Ordinance, (iii) the Los Angeles County Fair Chance Ordinance, and ( iv ) the California Fair Chance Act) to the extent that (a) an applicant is… more
- Carter's/OshKosh (Atlanta, GA)
- …to execute business initiatives, ensuring alignment with omnichannel and inventory ( IV ) strategies. + Actively participate in brainstorming and working sessions, ... specific systems, applications, or process designs in collaboration with the Sr. System Analyst , Business Analyst , Solution Architect, or Manager of OMS. +… more