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Provide internal and external support for regulatory compliance audits to include but not limited to: Defense Contract Audit Agency (DCAA), Internal Revenue Service (IRS), Defense Contract Management Agency (DCMA), International Organization for Standardization (ISO) 9000-2015, and Cybersecurity Maturity Model Certification (CMMC.
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Huntington Bank’s Internal Audit Department is searching for a Senior IT Auditor with a passion for identifying and mitigating business and technology risks. Internal IT Audit, IT Risk Management, Cybersecurity, Technology Operations, or Security Operations experience within a banking environment.
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Pinnacle Specialty Group is a woman-owned and operated small business specializing in providing project and contract management for Professional, Technical, Engineering, IT and Support Services.
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The Richland site project's primary focus is providing mission critical support for the Hanford site in the areas of Cyber Security, IT Infrastructure deployment and management to include network operations, End User Support services, Application Engineering with emphasis on software development and support, Records Management, and Project Management for the execution across the spectrum of provided services.
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Your Impact:HPD Tech is seeking an IT Senior Project Manager. As an IT Senior Project Manager, you will play a crucial role in guiding and mentoring junior project managers within the team.
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Position Summary The University of New Mexico’s Project ECHO currently has a unique opportunity for an IT Project Mgr 2 to join the Project ECHO IT team. MS Project, JIRA, Trello, IT Ticketing systems) Providing training and using continuing education to stay abreast of all new methodologies.
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Oversee the Trial Master File (TMF) and assist with periodic audit of the TMF. At Novo Nordisk we recognize that it is no longer good enough to aspire to be the best company in the world.
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Experience in BSA/AML, OFAC, Anti-Bribery and Corruption, and/or regulatory compliance as an internal auditor (third line of defense) or compliance professional (second line of defense) for large financial institutions is required.
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Collaborate with the Businesses, Technology, Chief Data Office, Operation Risk Management, Internal Audit and other related stakeholders and subject matter experts, utilizing Project Management and Agile skills, ALM-JIRA, ALM-Confluence, Scrum and Kanban Methodology, and Scaled Agile Framework.
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The Project Controls Manager will lead the Midstream project controls activities at the construction site as necessary to support the E&C project management team objectives, primary interface between E&C and Project Controls and to ensure compliance with internal reporting/procedure requirements.
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Cyber Security Fundamentals (Familiarity with key concepts of Vulnerability Management, Network Security/Secure Transmission Management, Data Loss Prevention, Identity Access Management, Threat Intelligence, Penetration testing, IT Risk Management.
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Acts as Auditor-in-Charge (AIC) by overseeing audit testing and ensuring it is executed in a timely manner and conforms with quality standards, audit policies, and procedures. Minimum 6 years of audit experience in areas related to capital markets, equity and equity linked products, derivatives, front office risk management, laws and regulations, banking regulations, local standards, and internal policies.
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Act as an IT Infrastructure Strategic Advisor and support the whole project life cycle from pre-sales to project closeout phases. Perform billable IT advisory work, solution development, technical project management, and delivery.
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The Internal Audit Director will be asked to perform the following:Your Role AccountabilitiesAudit & Advisory Strategy for Various Businesses and processes; Project Leadership, Operation and ReportingDevelop a comprehensive understanding of top-down goals, organizational objectives and the WBD businesses to tailor our audit strategy, focusing on value-added activities that support business strategy & transformation.
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Candidate must also be able to work onsite 2-3 days/week*Engagement to be extended beyond 6/30/24 up to a year or more About the role: The Virginia Department of Transportation (VDOT) Information Technology Division is seeking a senior Infrastructure Project Manager to manage and deliver a complex IT project(s) with multiple teams and work streams coordinated to an aggressive delivery schedule.
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project it internal audit jobs Company: Vaco in Grand-island, Nebraska
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