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Contributes to the agencys overall governance, risk management and control framework and fosters a collaborative partnership with Internal Audit & Control (IAC) to enhance financial systems, processes and controls, ensuring improved internal control and compliance.
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Master’s degree in business administration (MBA) or certified professional accountant (CPA) designation is preferred. Prepares and distributes internal and external GAAP financial statements.
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Data Center Electrical Engineer (Remote - East Coast Preferred) + Review internal specifications and vendor compliance statements (CDE). This shall include the design & localization of new hyperscale data centers and campuses, supporting operations staff with engineering solutions, streamlining construction issue resolution and other internal engineering tasks.
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Proficiency with Johnson Controls Metasys® or Tridium® Niagara® Direct Digital Control (DDC) system highly preferred. Programming and/or troubleshooting various brands of HVAC controls products is highly desired (Metasys, Tridium Niagara, Apogee, Distech, Carrier, ALC, Andover, etc.
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Experience with managing technical aspects of various controls frameworks, such as NIST Security and Privacy Controls and PCI-DSS.Experience managing or operating enterprise vulnerability management in a large commercial enterprise.
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This role's primary responsibilities include overseeing internal Scheduling and Cost Management teams, Document Controls, and Labor Compliance Management. Experience in the renewable power industry with significant wind and/or solar energy management experience strongly preferred.
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Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is strongly preferred. Demonstrated ability to plan, implement, and lead the internal audit within a small/mid-sized non-profit organization, including the ability to recommend and assist in the implementation of risk-based internal controls across the organization is required.
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Our group of 25 physicians provides a diverse range of services, including internal medicine and primary care, pulmonary medicine, sleep medicine, critical care, sports medicine, travel medicine, aesthetics, and a full complement of ancillary services (e.g., diagnostics, lab services.
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Preferred Requirements JD, MBA, or advanced degree in an applicable field preferred. Work across Siemens businesses and internal functions (communications, legal, compliance, HR, etc.
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Core Responsibilities Conduct research, analysis, and writing for CTP reports, files, and other analytical products in the field of Iranian internal dynamics, internal and external security, and foreign policy activities, including Iran’s military capabilities, regional influence, and soft power outreach.
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Support the internal Vulnerability Management Program (VMP) GCIH, GCFA, CISSP or equivalent certification/experience (preferred) You will assist in forensic investigations as needed and collaborate with internal groups to resolve issues in a timely manner.
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Experience and expert knowledge NIST guidelines, FISMA, Cybersecurity principles and methodologies, Executive Orders (EO's), Office of Management and Budget (OMB) Memorandums, Federal, DoD and CISA Technical Reference Architectures, Maturity Models, Risk Management Framework (RMF), Cybersecurity Framework (CSF), technical knowledge of IT systems, and cloud security (is preferred.
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The SVP, Risk Management will lead PenFed Credit Union’s Enterprise risk culture and functions, including Market Risk Team (Interest Rate and Liquidity Risk challenge); Model Risk Management; and Board reporting and Internal Controls.
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15+ years of experience working in a federal legislative office, in a legislative affairs or policy role within a government agency, political campaign, or in a government relations role, or with a mix of government, campaign and private sector experience preferred.
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Understand the IRS and FedRAMP security controls, FISMA security controls, and communicate them as necessary. What You Will Be Doing: Gather information, architecture diagrams, and implement security controls by collaborating with security engineering, operations, and build teams.
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internal controls mba preferred jobs Title: controller Company: Motive Companies in Washington, DC
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