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The Information Technology Audit team is responsible for providing the specialized IT audit skills required to assess and evaluate controls over Verra Mobility’s corporate-wide systems infrastructure environment and system development efforts.
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Supports continuous enhancement of our internal controls over regulatory reporting including robust analytical procedures and detective controls. Support reviews and examinations by internal and external parties, including regulatory examinations, internal audits, compliance testing, and testing by Controls Assurance and Advisory, Quality Assurance teams and others.
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As a Finance Specialist you will be given the opportunity to build relationships with the senior finance leadership and will complete three developmental rotations over a 36 month period through Internal Controls, Financial Reporting, Financial Planning & Analysis, Rates and Government Compliance.
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3+ years of experience in risk management (e.g., model risk management, operational risk) or internal audit at a regulated financial services institution is a plus. Acts as a liaison between the Model Risk Management Group and model developers/owners, other risk management functions, and Internal Audit.
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Update security controls and provide support to all stakeholders on security controls covering internal assessments, regulations, protecting Personally Identifying Information (PII) data, and Payment Card Industry Data Security Standards (PCI DSS.
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As a leader in heavy civil construction, rail construction, general contracting, environmental construction & remediation, and electrical contracting, we connect people and places through the neighborhoods, rail facilities, and highways that we build.
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Share support responsibilities for critical applications and customer journeys onboarded to SRE including remediation of issues through Agile, conduct blameless post mortems, root cause analysis and introduce continuous improvement solving problems once and for all with the goal of no repeats.
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The primary areas of focus for the Cloud Security Architect are to partner closely with Cloud teams in developing Cloud risk management strategy, assess current posture, and drive remediation. Familiarity with security frameworks such as NIST-CSF, and CIS controls.
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This is an entry level position and candidates that successfully complete the seasonal period will be eligible for full time opportunities within IA or other departments within Cable One. As an Internal Audit associate, you will gain valuable hands-on experience by completing assigned tasks that will build both technical skills and business knowledge.
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Experience conducting fieldwork and applicable reporting associated with UST closure assessments, and LUST and CERCLA investigations and remediation. Experience conducting asbestos abatement oversight, including clearance sampling and reporting.
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At Nammo Defense Systems, we take seriously our core values of Precision, Dedication and Care. We are seeking a Controls Engineer to join our Operations team. The Controls Engineer will work directly with maintenance, mechanical engineers, tool design, I.T., and manufacturing.
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2 plus years of experience auditing or operating information technology or security processes or internal controls sufficient to provide requisite IT audit skills in areas such as, but not limited to, access to systems and data, change management/control, computer operations, system development/implementation, infrastructure, information and cyber security, etc.
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D. Experience leading vulnerability management efforts such as scanning, remediation/mitigation strategies, identity management, vulnerability patching resolution. H. Experience in an Internal and External Audit process; preferably in higher ed.
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Implementing Security architecture and controls for BlueYonder's GenerativeAI, Machine Learning and LLM Security initiatives. Interface with internal/external customers as needed. Participate in internal and external audits as required.
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Security Assessment & Remediation (Red Team), Vice President page is loaded. Security Assessment & Remediation (Red Team), Vice President. Experience in planning and executing advanced attacks that evade network and endpoint security controls to demonstrate the potential adverse impact caused by a threat actor.
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internal controls remediation jobs in Tempe, AZ
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