- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is...products to the end to end customer experience. The IA USPB Team consists of audit and… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the ... mandate. The overall team objective is to ensure that IA 's Methodology and Audit Life Cycle is...the methodology, processes and requirements, which in turn support IA 's delivery of robust assurance + Design… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level...experience in building and managing teams and managing integrated internal audit and assurance delivery ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review...time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available… more
- Publix (Lakeland, FL)
- …etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other certifications ... **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal ...purpose of this position is to provide independent, objective assurance and consulting services designed to improve operations and… more
- Citigroup (Tampa, FL)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... audit assurance and influence audit scope + Develop...may be assigned as required. \#NAMInternalAudit **Job Family Group:** Internal Audit **Job Family:** Audit … more
- Citigroup (New York, NY)
- …of internal audit standards, policies, and local regulations to provide timely audit assurance + Develop internal audit staff, and sharing ... The Senior Auditor is an intermediate level role responsible for performing moderately complex...+ Bachelor's/University degree or equivalent experience **Job Family Group:** Internal Audit **Job Family:** Audit … more
- Chenega Corporation (Arlington, VA)
- **Req ID:** 30647 **Summary** ** Intermediate Information Security Specialist** **Arlington, VA** Are you ready to enhance your skills and build your career in a ... of putting intelligence into the Warfighter's hands. Under general supervision, the ** Intermediate Information Security Specialist** uses current information … more
- Zantech (Fairfield, CA)
- …Come join our team! Zantech is looking for a Windows Server Information Assurance Engineer to support the the IA / Security requirements for this upcoming ... to: + Work closely with ISSM/ISSO to meet all IA and security requirements for both on-prem and cloud...+ Intermediate Apache Administration and Configuration + Intermediate knowledge of Security Information and Event… more
- Amentum (Tampa, FL)
- …and maintain supporting documentation for new and existing networks, cloud environments, information systems and technologies as they are introduced into the SIE. * ... and 90 day notices). * Develop and maintain an Information Security Continuous Monitoring (ISCM) Plan. This plan shall...* Knowledge of the Telos Xacta or Enterprise Mission Assurance Support Services (eMASS) system is desired. * Must… more
- Citigroup (Tampa, FL)
- …to the function and in turn the firm. **Responsibilities:** + Research and identify internal audit industry best practices, that may be implemented in Citi's ... the methodology, processes, and requirements, which in turn support IA 's delivery of robust assurance . + Perform.... + Perform gap assessments against new or revised internal audit -related requirements and guidance from US… more
- Citigroup (Tampa, FL)
- …and delivery of the annual plan. Help coordinate the efficient management of the Internal Audit scheduling tool. . Assist in coordination of annual planning and ... intermediate level role which will report into the IA COO & Transformation Business Execution Manager. This role...Strong interpersonal skills for interfacing with all levels of internal and external audit and management **Job… more
- Travel + Leisure Co. (Orlando, FL)
- … committee approved annual internal audit plan. The Senior Internal Auditor will interact with Business and Information Technology process control owners ... work plan, operating within the performance budget for each assurance audit and risk evaluation sourced from...including the attribute standard and performance standards of the internal audit function. + Intermediate … more
- VISTRADA (Washington, DC)
- …advisories (TA) for assigned operating system(s). + For Junior Level: Performs information assurance activities in data center environments, assists with the ... Job Posting: Security System Engineer (Junior/ Intermediate /Senior Level) Vistrada is currently seeking highly skilled...controls if necessary. + Supports, monitors, tests, and troubleshoots IA software issues in conjunction with other IA… more
- Wells Fargo (New York, NY)
- …Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit . Learn more about the career areas and lines of business at ... Wells Fargo operations, business strategies, and corporate culture with relevant work assignments. Internal Audit supports the entire enterprise and acts as an… more
- Wells Fargo (Charlotte, NC)
- …operations, line of business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and acts as an ... independent assurance function that evaluates the effectiveness of risk management,...and consult with peers, colleagues, and managers to achieve Internal Audit and Wells Fargo business goals… more
- MetLife (Tampa, FL)
- The Team You Will Join Internal Audit ( IA ) is an independent global organization that plays an important role in partnering with the business to ensure that ... We protect MetLife and our stakeholders through meaningful independent assurance and advice, while advocating for risk management and...Need to Succeed (Required Qualifications) * 2-4 years IT internal or external audit experience. * Strong… more
- General Dynamics Information Technology (Fort Huachuca, AZ)
- …hardware + Dell hardware + Red Hat Linux System Administration (SA) and Engineering + Information Assurance ( IA ) + IP Data Networking + IP Vulnerability ... Obtain:** Top Secret/SCI **Public Trust/Other Required:** None **Job Family:** Information Security **Skills:** Cybersecurity, Information Assurance ,… more
- Sabre (Dallas, TX)
- …or our airline, hotel and travel agency customers. Join our journey! The Internal Audit and Enterprise Risk Management team performs operational audits, has ... Practice of Internal Auditing and the SABRE Internal Audit Quality Program; and d. Provide...auditor + Hold an active certification as a Certified Information Systems Auditor (CISA) or Certified Internal … more
- US Air Force - Agency Wide (Ellsworth AFB, SD)
- … Assurance Certification is a condition of employment. This position includes information assurance ( IA ) work as a paramount duty requirement. Per ... more about this agency" button below for IMPORTANT additional information . The primary purpose of this position is to...of this position must obtain and maintain Foundational Qualification Intermediate for Work Role 441 and Intermediate … more
- MetLife (Tampa, FL)
- …communities, and the world at large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit ( IA ) is an independent, global organization that ... We protect MetLife and our stakeholders through meaningful independent assurance and advice, while advocating for risk management and... audit results and issues to management and audit leaders * Intermediate knowledge of Microsoft… more