on providing exceptional client service in the areas of risk and advisory? If yes, consider joining (BT) as an Internal Controls... & Business Risk Manager! Our Risk Advisory practice provides a full spectrum of services to help our clients assess their risks...
) as an IT Internal Controls & Risk Manager! Our Risk Advisory practice provides a full spectrum of services to help our clients... experiences and hone your skills as an IT risk and controls professional in the areas of IT governance, compliance, and internal...
SMX is seeking an Internal Controls Analyst to play a vital role in supporting the US Navy by providing administrative... quality standards and internal controls. Ensure compliance with established standards Provide technical internal control...
, internal control, etc. Extensive knowledge of risk and controls Strong written and oral communication skills Prior... as a source of knowledge related to Finance business process controls by coaching junior staff and monitoring testing progress...
, internal control, etc. Extensive knowledge of risk and controls Strong written and oral communication skills Prior... as a source of knowledge related to Finance business process controls by coaching junior staff and monitoring testing progress...
, including continuous audits of the associated internal controls. Analyzes current and proposed IT systems/programs/initiatives... Apply Here" onclick="window.location.href = 'https://careers.amtrak.com/?isInternalUser=true&locale=en_US/';"/> Dir DT Gov Risk...
, including continuous audits of the associated internal controls. Analyzes current and proposed IT systems/programs/initiatives... a company of the future. SUMMARY OF DUTIES: The Director of the PCI Compliance Program is a senior level manager accountable...
to support business operations including reauthorization risk, forecast accuracy by Project Managers, program and department... and programs. Provide support to Project Managers for presentations and analysis. Provide support to Manager, Project Controls...
to P&CM. Prepare comprehensive reports to support business operations including reauthorization risk, forecast accuracy.... Provide support to Manager, Project Controls for portfolio analysis and leadership presentations. Job Scope JOB SCOPE...
to P&CM. Prepare comprehensive reports to support business operations including reauthorization risk, forecast accuracy... and analysis. (10 %) Provide support to Manager, Project Controls for portfolio analysis and leadership presentations. (10...
to P&CM. Prepare comprehensive reports to support business operations including reauthorization risk, forecast accuracy... and analysis. (10 %) Provide support to Manager, Project Controls for portfolio analysis and leadership presentations. (10...
. Evaluate risk of current assets, while complying with governance and controls. Act as a subject matter specialist within the... execution of business processes using enterprise systems, as well as provide continuous feedback for effective tracking...
. Evaluate risk of current assets, while complying with governance and controls. Act as a subject matter specialist within the... execution of business processes using enterprise systems, as well as provide continuous feedback for effective tracking...
manage risk and ensure positive internal audit ratings Identify training needs, identify career progression opportunities... and operations roles within the branch and onboarding Appropriately assess risk when business decisions are made, demonstrating...
instruction 8510.01, Risk Management Framework for DoD Systems, NIST Special Publication 800-53, Recommended Security Controls...: Certified in Governance Risk and Compliance (CGRC) Certified Information Security Manager (CISM) Certified Information...
more at About the Opportunity DMI, LLC is seeking a IT Portfolio Manager to join us. This staffing resource will be supporting the..., and budgets that are complete, realistic, and fully meet program goals; Provide program management coordination and controls...
Company’s Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis... and terminations. Understand and adhere to the Company’s risk and regulatory standards, policies and controls in accordance with the...
is responsible for AARP's enterprise-wide accounting activities. This includes maintaining internal controls; compliance with federal.... Strong commercial negotiation skills with a deep understanding of contractual terms and conditions and assessing business risk in legal...
controls to mitigate risks effectively. In regulatory risk compliance at PwC, you will focus on confirming adherence...Industry/Sector Pharma and Life Sciences Specialism Conduct and Compliance Management Level Manager...
a Senior Program Manager to join our team and support our National Security client in Northern Virginia. The ideal candidate... will be responsible for all relevant program(s) oversight, resource management, risk management, service delivery, customer relationship...