Controls & Control Validation Assess the design and operating effectiveness of key controls across business processes... and systems. Lead control validation exercises to ensure alignment with regulatory expectations, internal policies, and risk...
with Windows Server environments, NIST 800-171 controls, and CMMC compliance frameworks, all within a real defense industry setting.... Key Responsibilities Support the assessment and documentation of security controls aligned with CMMC Level 2 and NIST...
Qualifications ITIL V4 Professional security certifications such as CompTIA Security+/ Cybersecurity Analyst+, or Systems... within defined procedures and practices to determine appropriate action. Builds productive internal/external working relationships...
position Work with the Finance Lead to ensure adequate SOX and internal controls are in place and maintained to safeguard... Accountant, or Financial Analyst in a manufacturing environment and are looking to take the next step in their career. The role...
position Work with the Finance Lead to ensure adequate SOX and internal controls are in place and maintained to safeguard... Accountant, or Financial Analyst in a manufacturing environment and are looking to take the next step in their career. The role...