- The George Washington University (Washington, DC)
- …Financial Officer, this position provides the leadership and direction for the Internal Audit Services (IAS) function, including managing professional staffing, ... with senior administrators and board of trustees. Substantial experience, either directly in internal audit activities or in related activities, such as with a… more
- KaiHonua (Austin, TX)
- …TXSalary Range: $75,000-$110,000 Job Summary KaiHonua, LLC has an immediate opening for an Information Assurance ( IA ) Engineer to join our rapidly growing ... Information Assurance Engineer III Location: Austin,...IA system evaluations, system security penetration testing, and IA security operations /network monitoring, Intrusion Detection Systems,… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …operating processes associated with legal and financial requirements including handling internal audit . Work closely with IT regarding implementation and ... practices, procedures and compliance have been followed.- Contract Management/ Finance Liaison/ Internal Audit Support- Partner with DSI Finance Business Partner… more
- Merck & Co. (Rahway, NJ)
- …testing information technology general controls (ITGCs) to provide reasonable assurance that adequate application and infrastructure internal controls are ... continue advancing medical innovation and improve lives.Our Company Corporate Audit and Assurance Services' (MCAAS) mission is...will be to participate in the execution of IT internal audit engagements to assess the adequacy… more
- Globe Life Inc. (Mckinney, TX)
- …policies, procedures, regulations and plans. Assist in the drafting of a risk based internal audit report and work with management in the development of a ... Internal Security Assessor (ISA) desirable. Minimum of 3 years work experience in Internal Audit or Public Accounting. Strong technical skills and an in-depth… more
- Globe Life Inc. (Mckinney, TX)
- …CPA (Certified Public Accountant). Minimum of 3-5 years of work experience in Internal Audit or Public Accounting. Knowledge and experience with data analytics, ... of the company's Sarbanes-Oxley compliance efforts. Reports engagement observations to IA management with constructive recommendations for improving operations … more
- Fidelity TalentSource LLC (Merrimack, NH)
- …in GRC/OpenPages and control documentation and performing IT Controls Testing to meet internal assurance and external audit requirements.Liaison with ... activities, and engage with CAPE teams and Senior leadership, Internal Audit and External Audit ...The Expertise and Skills You Bring8-10 years' experience in information technology risk, cyber security, controls, or audit… more
- Capgemini Government Solutions (Mclean, VA)
- …years of experience with supporting IT projects and activities DoD 8570.01-M Information Assurance Technician (IAT) Level II Certification, including Security+ ... the customer's needs and identify security requirements/solutions. Experience with DoD STIGS, IA Tools (SCCVI, SCRI, Host Based Security System), program, and Risk… more
- STS Technical Services (Omaha, NE)
- STS Line Maintenance is expanding its operations and is seeking highly motivated A&P Mechanics to join our growing team in Omaha, Nebraska. As one of the largest ... Line Maintenance, you will play a critical role in supporting daily maintenance operations for our customers. Your expertise will ensure that aircraft are maintained… more
- 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
- Morgan Stanley (New York, NY)
- …as a Director in the Quality Assurance and Improvement group within the Internal Audit Division. The successful candidate will help ensure that audit ... processes. This is a Director level position within the Internal Operations & Quality Control family, which...other Morgan Stanley sponsored benefit programs. **Job:** **Other* **Title:** * Internal Audit Director - Quality Assurance… more
- Citigroup (Tampa, FL)
- …to an executable plan. + Backgrounds in internal audit delivery, internal audit operations , technology, data and change management all highly valued ... Audit Strategy & Change Management** Citi Internal Audit ( IA ) is a...assurance across all of Citi's global businesses. The IA Strategy, Change Management & Special Projects is a… more
- Warner Bros. Discovery (Knoxville, TN)
- …risk-based, value add, objective assurance , advice, insight, and foresight. Internal Audit 's vision is to accelerate innovation, increase efficiency and ... and Participation & Residuals. **Technology** **-** Support our IT internal audit technology operations , and..., advisory, analytics, trending of data, analytics strategy for audit , assurance , and advisory projects. + Develop… 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 ... 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
- Ameren (St. Louis, MO)
- … Audit and is responsible for managing Internal Audit ( IA ) activities to provide independent, objective assurance and consulting services that improve ... shareholders and the environment. **About The Position** The Manager, Internal Audit (Digital Audit Leader)...IA leadership input on key risks and the audit plan. **Key responsibilities include:** + Works under the… more
- Commonwealth Care Alliance (Boston, MA)
- …of Internal Audit , ERM, internal controls and assurance , financial, accounting, and/or relevant business operations experience, with a minimum of ... **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal … more
- Baylor Scott & White Health (Dallas, TX)
- …closely with executive leadership, operations , legal, risk management, finance, and Information Security to conduct internal audit activities and resolve ... **JOB SUMMARY** Reporting to the VP, Internal Audit , the Director of ...leadership role. - Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred. - Certified Information … 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
