- Merck & Co. (Rahway, NJ)
- …effectively.--A successful incumbent will be versed in SOX controls and in the System Development Life Cycle (SDLC) and to be able to audit to the relevant ... requirements.Under the direction of the Audit Director and the Auditor-in-Charge ("AIC"), the Specialist will:Participate in the execution of IT internal audit… more
- Booz Allen Hamilton (Washington, DC)
- …to our clients. Leveraging your strategic insights and leadership, you will lead client delivery teams to solve our clients' toughest challenges with a focus on ... in the face of growing cybersecurity challenges.You will take the helm in client delivery and execution, leading a dynamic team of Cyber Assessors, Strategists, and… more
- Grant Thornton LLP (San Francisco, CA)
- Strategic Assurance and SOC Services Director The Strategic Assurance and SOC Services Director is responsible for delivering a full range of services to ... discipline overlaying all phases of the work. Relative to client delivery, the Director is responsible for...client engagements + Plan, execute, direct, and complete SOC 1, 2 and 3 projects as well as… more
- Ankura (AZ)
- …Proactively safeguarding critical data assets. Role Overview: As a Senior Managing Director of Incident Response & Global Managed Detection & Response (MDR), you ... leadership for our global practice team members. As a Senior Managing Director you will develop and implement go-to-market strategies around revenue growth. The… more
- Two95 International Inc. (Atlanta, GA)
- …drive the business forward. Job Description: Primary Responsibilities * Manage the development lifecycle of reports, dashboards, and other client deliverables ... Job Title: Director , Health Plan Analytics Job type : Remote...Consultants. You will participate in all phases of the development lifecycle from initial requirements gathering and design through… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** Our Director , Audit leads the planning, execution and oversight of the consolidated annual audit plan ... planning, fieldwork and reporting. Manages strategic initiatives and leads in the development and implementation of a risk-based audit plan. Serves, and/or partners… more
- NASCO (Columbus, OH)
- **Overview** As the Director of Cloud Services at NASCO, you'll be at the forefront of driving technical excellence and innovation in cloud services, with a strong ... innovation + Interprets customer requirements and guides the execution of client engagements, translating needs into actionable technical solutions + Identifies and… more
- Merck (Rahway, NJ)
- …A successful incumbent will be versed in SOX controls and in the System Development Life Cycle (SDLC) and to be able to audit to the relevant requirements. ... **Under the direction of the Audit Director and the Auditor-in-Charge ("AIC"), the Specialist will:** +...interpersonal skills, including the ability to interact effectively with client and business process owners as well as colleagues.… more
- Alight (Norco, CA)
- …escalation point, internally and externally, along with the Operations Services Director . Drives the development of solutions to complex problems/projects ... OSSM is responsible for ensuring timely execution of ongoing client deliverables, as well as developing solutions to complex...+ Conduct applicable risk-based audits to ensure delivery is SOC compliant, and aligns to the contract/SOW scope +… more
- Guidehouse (Atlanta, GA)
- …Governance Risk and Compliance solution, continuous monitoring, evidence assessment, and client audits. Effectively supports and executes multiple or more complex IT ... Accountable for ensuring the day-to-day operations of maintaining and protecting Guidehouse and Client data to the NIST SP 800-171 standards with the management of… more
- Wounded Warrior Project (Jacksonville, FL)
- …Project (WWP) Vendor Risk Management Senior Specialist will assist the Legal Counsel & Director of Risk & Compliance in the management and oversight of the Vendor ... compliance and security best practices are implemented. + Proactively manage client VRM interactions, working independently under guidance to address inquiries and… more
- Huntington Ingalls Industries (Woodlawn, MD)
- …Management (C-SCRM) Consultant for a hybrid of telework and work at the client 's site in Baltimore (Woodlawn) MD. This position requires experience in supply chain ... in cybersecurity. The candidate selected for this position will support the Director , Division of Strategic Information (DSI), Center for Medicare and Medicaid… more
- USAA (Plano, TX)
- …Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control weaknesses and opportunities for improvement in the current ... the related audit issues and audit reports for issuance to respective client leadership. + Communicates effectively with the business/clients and delivers risk-based… more
