and reporting on program status, risks, and issues to ITAC, OM, and NHLBI leadership. Required Qualifications: Bachelor...
/ITAC related work 5+ years of Management experience required, including managing IT application employees in the SOX, or G... to action and commitment Experience with ITGC and ITAC detailed design and automation Experience with AuditBoard, SailPoint...
. Demonstrate understanding of business process and IT application controls (ITAC) related to financial reporting systems. Possess...
and standards. Use digitization to increase efficiency and robustness (e.g. MES, Hydra, iTAC) 9 Continual editing, interpretation...
across global IT, Finance, and Legal (including Internal Audit team), acting as liaison between the control owners (ITGC & ITAC...
of potential exigent threats. Tracks all ITAC leads and reports using an established case management system, and performs...
, if required. Tracking all ITAC leads and reports via an established case management system. The case management system shall have the...
program management, ITGC, ITAC, SOC reports, and cybersecurity frameworks Proven experience in project management and vendor...
(ACCE). The CM Department houses the federally funded center: Industrial Training and Assessment Center (ITAC,). There...
, if required. Tracking all ITAC leads and reports via an established case management system. The case management system shall have the...