Based upon an understanding of the critical IT controls within the business process/area under review, develop detailed risk assessment, audit planning memos and audit programs. Full understanding of PB businesses and information technology strategy (at a conceptual and execution level) with an abil...
As part of audit execution, conducts effective walkthroughs, accurately identifies risks and controls within the process, designs and executes effective testing approach with guidance by a Lead Auditor or Manager. Participates in other assurance activities and advisory services (including continuous...
This position reports to the Manager IT Audit & Controls with a primary focus on assessing the design and operational effectiveness of IT general controls, automated application controls and other risk-based digital/technical related areas. Works closely with system departments on their processe...
Business Analyst, Value Creation Office - AES Division will support multiple workstreams in the VCO that encompass major operational improvement initiatives in a specific business or functional area* that enhance efficiency, increase revenue, and reduce costs. PerkinElmer is seeking a Business Analy...
DRS is seeking a motivated, career and customer-oriented Government Compliance Analyst to join our Supply Chain team in the Danbury, CT area to provide unparalleled support to our customer and to begin an exciting and rewarding career within DRS. Develop complex analyses to ensure supply chain compl...
As a Senior Data Analyst - Customer Service, you will use data and analytical techniques to gain insights, address issues, overcome challenges and drive efficiencies with a particular focus on the customer care/service domain. You'll join a fast-paced team that thrives in distilling actionable infor...
Support the Manager of Compliance Operations to assure a stable and secure production environment for Networks. Assure newly deployed network infrastructure, server operating system, application systems are implemented in compliance with documented policies and procedures including system hardening ...
Oversee and manage multiple projects serving as the Civil Project Manager, Technical Lead, and Engineer of Record for highway infrastructure projects. Stantec's New Haven, CT office is seeking a Civil Project Manager with a minimum of 8 years of experience to join our team. The right candidate has a...
Initiation, Planning, Executing, and Closing Projects - defining the project WBS, Cost Baseline and OBS structure, initiating the project, building its comprehensive work plan, controlling and managing to the risks, scope, schedule and budget. We are currently seeking qualified candidates for a Proj...
The Assistant Project Manager position is a strategic partnership supporting our client's Project Manager and a multi-disciplined team assigned to manage multiple natural gas utility infrastructure projects. The Assistant Project Manager will provide support throughout the design and construction of...
The Audit Manager is responsible for executing and leading financial and operational audits as well as special projects under the direction of the Vice President Internal Audit and Enterprise Risk Management. Use a risk-based approach to develop procedures and lead audits across the company, includi...
D Aceto Services LLC is seeking a motivated and detail-oriented Entry-Level Data Analyst to join our team. Help maintain data integrity and accuracy within databases. In this remote position, you will work closely with various departments to analyze data, generate insights, and support decision-maki...
The Audit Manager is responsible for executing and leading financial and operational audits as well as special projects under the direction of the Vice President Internal Audit and Enterprise Risk Management. Use a risk-based approach to develop procedures and lead audits across the company, includi...
You will be responsible for overseeing the development, maintenance, and accreditation of PMI's professional standards, including those related to project management, portfolio management, program management, AI in project management, and more. Bachelor's degree in project management, business, or a...
We are seeking an IT Controls Compliance Analyst to work with a large client in the banking industry. ...
Collaborate with the Associate Director, IT Disaster Recovery, and cross-functional teams to analyse potential risks, perform data backup and recovery of identified critical IT systems. Collaborate with IT teams to assess and enhance system recoverability, supporting backup schedules, updating confi...
Liaise with stakeholders, information security, and other IT counterparts to design new software solutions that meet research systems objectives and comply with university policies. University policy is committed to affirmative action under law in employment of women, minority group members, individ...
Have passion for technology, compliance, and innovation. Are driven to utilize your current technical compliance expertise to increase the security posture at WPS. ...
Our Client is looking to recruit a Technical IT Project Manager who will be responsible for a set of projects, including systems and organization change management within the business community – both internally and with external business partners. Strong track record of managing IT projects in a gl...
Data Management Analyst - Configuration Management. Data Management Analysts are responsible for high standards of quality and process adherence in the Configuration Management (CM) department. Process test data in accordance with internal procedures. Provide backup support to other coordinators/ana...
Audit Manager is responsible for carrying out audit planning, fieldwork and reporting of assurance and advisory engagements, communicating observations and recommendations to senior management, coaching staff, and staying current on risks and controls specific to set portfolio of responsibilities. I...
We are looking for a value driven IT Technical Support Specialist - SAP User Provisioning to join our IT department’s Helpdesk team. This position provides leadership, knowledge and technical skills to support the company's SAP landscape and general IT support. IT Technical Support Specialist ...
Interact with clients to clarify audit objectives, request additional information, and discuss audit findings in a clear and professional manner. Effective communication skills, both written and verbal, to provide clear and concise feedback to audit teams, as well as communicate with clients regardi...
Develop, implement, and oversee risk mitigation strategies, security of systems, networks, and enterprise information while ensuring compliance with data security and privacy requirements including conducting periodic audits and due diligence checks of security protocols and systems evaluations for ...
Aquarion Water Company is an equal opportunity employer, and we prohibit discrimination based on age, color, disability, marital or parental status, national origin, race, religion, sex, sexual orientation, gender identity, military or veteran status, or any other legally protected status in accorda...