- Cardinal Health (Dover, DE)
- … controls . **Responsibilities** + Oversee the technical/security efforts for Cybersecurity Controls Governance team projects and engagements + ... role will be able to look at Cardinal Health's Cybersecurity landscape to identify control gaps and...processes, metrics, or models for the continuous verification and validation of security controls + Works on… more
- Deloitte (Philadelphia, PA)
- …reviewing, analyzing and validation of IT information + Knowledge of IT controls and audit, FISCAM, NIST 800-53, FFMIA, OMB A-123 Appendix D + Bachelor's degree ... needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls (A&IC) is well-positioned… more
- M&T Bank (Wilmington, DE)
- …product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk assessment, ... control identification, audit execution and continuous auditing of their...applicable audit portfolio. As a member of the Audit Senior Management Team, this leadership role assists in the… more
- Haleon (Dover, DE)
- …advanced network protocols, security principles, access control models, and industrial control system cybersecurity frameworks (eg, IEC 62443, NIST CSF). + ... we're achieving it in a company that we're in control of. In an environment that we're co-creating. And...OT Security Architect will assess, improve, and maintain the cybersecurity posture of the global manufacturing Operations Technology (OT)… more
- M&T Bank (Wilmington, DE)
- …and information technology governance and risk frameworks (such as COSO's Internal Control - Integrated Framework, CIS Critical Security Controls , COBIT, ISO ... Auditor will conduct audit reviews in specialized areas, such as cybersecurity , IT risk management, enterprise architecture, applications, infrastructure, and vendor… more
- KBR (King Of Prussia, PA)
- …scientific programming, testing, and revision control . You will work with senior members on tasks involving validation , unit testing, and regression testing ... a part of our 2025 Intern class. As an Intern, you will support verification, validation , version control , and deployment of research and production code for the… more