- Alaka'ina Foundation Family of Companies (Fort Eustis, VA)
- Information Assurance ( IA ) Operations II Location VA - Fort Eustis Job Code 12285 # of openings 1 Apply Now ... The Alaka`ina Foundation Family of Companies (FOCs) is looking for an Information Assurance ( IA ) Operations II to provide research support… more
- Leidos (Fort Shafter, HI)
- …on the 'Service Management, Integration and Transport' (SMIT) Contract for a Transport Operations Network Security & Information Assurance Engineer position ... customers around the globe. We are seeking a skilled Network Security & Information Assurance Engineer proficient in network security appliances and technologies… more
- First Horizon Bank (Memphis, TN)
- …schedules and report on the effectiveness and efficiency of Internal Audit operations . The position will help provide assurance the internal audit ... IA QA Specialist reviews work completed by the Internal Audit department to ensure conformance with...for assisting with the expansion and completion of quality assurance reviews for internal audit ,… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …which will likely expand to additional direct reports over time. Owns UKG's internal audit issues management process ( IA 's primary product), including ... IA function, or reported to the head of internal audit , in a company with a...(past 3+ years, at least). Primary experience in SOX, Internal Audit , risk assurance , and… more
- Citigroup (New York, NY)
- **About Citi Internal Audit ** Citi Internal Audit ( IA ) is a dynamic global function of over 2,600 professionals located across more than 60 ... dedicated teams for IA Operations , IA Innovation and IA Quality Assurance...Staff on day-to-day operational activities within Internal Audit , reporting directly into the IA Chief… more
- Warner Bros. Discovery (Burbank, CA)
- …risk-based, value add, objective assurance , advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency and ... a process, risk, internal control, and IT Internal Audit ( IA ) subject matter...and other efforts. * Support the Internal Audit organization in advancing innovation and operations … more
- Carter's/OshKosh (Atlanta, GA)
- …**We'd Love to hear from you if:** **Must have:** + 10+ years internal audit , financial statement audit , information technology audit , and/or ... Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross... approaches, tools and methodologies, and productivity; maintain an internal quality assurance and improvement program to… more
- Warner Bros. Discovery (Atlanta, GA)
- …risk-based, value add, objective assurance , advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency and ... as a process, risk, internal control, and Internal Audit ( IA ) subject matter...a novel perspective. + Support the Internal Audit organization in advancing innovation and operations … more
- University of Washington (Seattle, WA)
- …to University executives and audit committees 5% Participate/lead internal quality assurance /improvement projects as required by professional standards ... Req #: 230711 Department: INTERNAL AUDIT Job Location Detail: Open...and operating responsibilities. This is achieved by providing independent assurance , consulting and education services to the University community.… more
- Proofpoint (Sunnyvale, CA)
- …next-generation cybersecurity. Protection Starts with People. Proofpoint. **About The Department** The Internal Audit ( IA ) organization strive to enhance and ... by providing risk-based and objective assurance , advice, and insight. At Proofpoint, Internal Audit is responsible for managing Company's SOX Program as well… more
- Coinbase (New York, NY)
- …assurance and advisory services designed to add value and improve the Company's operations . The Internal Audit Function helps Coinbase accomplish its ... Internal Audit Analyst ** ** **Back...get hands-on experience supporting SOX, Operational and / or Information Technology and Security audits. These roles are based… more
- UL, LLC (Chicago, IL)
- …as practical recommendations linked to company priorities + Oversee the development and operations of the Internal Audit team, including leading, mentoring, ... has an excellent opportunity for a Vice President of Internal Audit to join our Finance team...and assurance services to management and the Audit Committee over other financial, technology, security operations… more
- Trace Systems Inc (Shaw AFB, SC)
- Overview: Job Title: Information Assurance Specialist Location:Shaw AFB, SC Job Responsibilities: Trace Systems is seeking a dynamicInformation Assurance ... the management, administration, and implementation of mission essentialcybersecurity and Information Assurance programs, ensuring the confidentiality, availability,… more
- New York State Energy Research and Development Aut (Albany, NY)
- …and renewable energy. Job Overview NYSERDA is seeking a Director, Internal Audit who will manage independent and objective assurance and advisory services ... for improvements. Document and communicate audit recommendations to provide reasonable assurance that internal controls are adequate, and risks are managed.… more
- Citigroup (Irving, TX)
- … Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and ... 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
- Sinch (Atlanta, GA)
- …organization for further success! The Essence of the Role Internal Audit is an independent, objective assurance , and consulting services function designed ... items to strengthen the business operations + Compile and issue internal audit reports detailing conclusions and providing recommendations for improvements +… more
- University of Florida (Gainesville, FL)
- …manner and provide regular communication to the Audit Director. Ensure that internal audit quality assurance requirements are followed and practiced and ... Internal Audit Manager Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default.aspx?c=apply&lJobID=531399&lJobSourceTypeID=796&sLanguage=en-us)… more
- P 11 Security, Inc. (Bedford, MA)
- Information Assurance ( IA ) System Security Engineer III Bedford, MA (http://maps.google.com/maps?q=N/A+Bedford+MA+USA+01731) Description The Information ... Must meet position and certification requirements outlined in DoD Directive 8570.01-M for Information Assurance Architect and Engineer Level II or Information… more
- Lumen (Columbus, OH)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to...Audit 's mission at Lumen is to support the Audit Committee and management through objective risk-based assurance… more
- PNC (Brecksville, OH)
- …issues management, regulatory issues management, etc. * Experience in leading Internal Audit teams to complete audits that provide assurance within a wide ... opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will...organization, supporting IT Issues and Technology Governance under the Information Technology Audit team. This position is… more