- Merck & Co. (Durham, NC)
- …Quality Control Management, Quality Management Systems (QMS), Quality Metrics, Quality Risk Assessment , Quality Risk Management, Regulatory Compliance ... Job DescriptionThe Quality Associate Director/GMP Lead Site Auditor will have leadership...perform the operational aspects of the audit program, apply risk -based principles, communicate results to stakeholders, and evaluate/verify CAPA… more
- PenFed Credit Union (Mclean, VA)
- …key initiatives within PenFed Maintain knowledge and serve as a functional expert on risk assessment and internal control in a credit union environment. Assist ... Overview PenFed is hiring a (Hybrid) Senior Financial Risk Mgmt & Accounting Auditor at...and collaborates with Internal Audit staff. This position may lead a team on less complex audits, complete audits… more
- Truist (Atlanta, GA)
- …Management and the Engagement Manager. Develop advanced audit skills and begin developing risk assessment and project management skills Deepen knowledge of the ... skills. Strong knowledge of audit principles, practices, and methodologies including risk assessment , and audit documentation. Good aptitude for learning… more
- Serco (Herndon, VA)
- …customers or Serco business units to cover areas based on a risk assessment , such as Finance/Accounting, Operational/Contract Compliance, Compliance with Laws ... to join their Internal Audit Team as an Internal Auditor (Senior Auditor ) - in Herndon, VA...improvements and prioritize action in the areas of highest risk . You will be able to work independently, knowing… more
- Globus Medical, Inc. (Collegeville, PA)
- …audit plan. Responsibilities include assisting in the development and execution of the annual risk assessment and taking an active role in testing the design and ... with changing priorities. Essential Functions: Assists in completion of the annual risk assessment , entity level controls testing, segregation of duties and… more
- Truist (Raleigh, NC)
- …Resilience). Risk management knowledge: In-depth practical knowledge of risk assessment methodologies, control evaluation, and reporting. Communication ... functions to influence the industry build of the tech risk functions; Targeted control testing- lead execution...assessment and oversight of the maturity of technology risk domains (eg Cyber, Service Delivery and Operations, Data… more
- Citizens (Westwood, MA)
- …within IT environments. Applicants must demonstrate hands-on expertise in technical risk assessment , security frameworks, and IT controls. Primary ... directly contribute to the identification of control failures and lead initiatives to resolve them in a timely and...refresh, and retire tests based on insights from the Risk and Control Self- Assessment (RCSA) process and… more
- Truist (Richmond, VA)
- …Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control ... following job description: Key contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight of one or… more
- Conagra Brands (Omaha, NE)
- …while evolving strategies to champion data analytics and intelligent automation from risk assessment through audit reporting. Work with the IT Technology ... meaningful insights that support business transformation. This role will also lead the exploration, development, and application of artificial intelligence (AI),… more
- Accenture (New York, NY)
- …environment. Respond effectively to management's requests for specific and/or special audit projects. Lead global risk assessment for assigned audit universe ... Audit department that has embraced transformative capabilities including advanced analytics, dynamic risk assessment , and automation to retain its role as a… more
- Truist (Charlotte, NC)
- …as appropriate. Support Audit Directors by assisting with annual planning, scheduling, and risk assessment process, and providing feedback on performance of the ... risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test...certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
- ManpowerGroup (Tempe, AZ)
- …Specialist) Maintain a current audit certification (ie, CISA, GIAC GSNA, ISO 27001 Lead Auditor , IRCA ISMS LeadPrincipal Auditor , IIA Certified Internal ... Network, design, configuration, and security Experience or familiarity with conducting Risk Assessment College degree in technical discipline desired Additional… more
- Coinbase (Boston, MA)
- …auditing techniques, to enhance effectiveness and efficiency across all audit activities. Strategic Risk Assessment Integration: Lead and direct the annual ... Audit department (the third line of defense), you will lead , direct and own the company's SOX 404 and...and semiannual SOX risk assessment process, in close coordination with the broader Internal… more
- MUFG (Tampa, FL)
- …Security, Configuration Management, Log Generation, Incident Response, security risk assessment /testing methodologies, Secure Software Development Lifecycle, ... on--premise environments with an emphasis on the role also emphasizes comprehensive risk management, including the identification, assessment , and management of… more
- UMB Bank (Kansas City, MO)
- …for improvement. As the Audit Project Manager, you will perform/oversee the risk assessment , planning, fieldwork, and reporting phases of assigned audits ... and audit team during all phases of the audit. Lead teams of one to three staff auditors with...Auditor , Certified Public Accountant, Certified Fiduciary and Investment Risk Specialist). You have knowledge of financial institution laws… more
- Guidehouse (Charleston, SC)
- …with Authority to Operate (ATO) requirements or CSSP Accreditation. Conduct and lead risk assessments and managing risks. Develop and implement cybersecurity ... in managing cybersecurity risk management programs and audit support. Conduct and lead risk assessments and managing risks. Proven track record in developing… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …and the tools and techniques to assess vulnerabilities to be a part of our team. Assessment teams identify risks that may lead to mission loss or degradation and ... provide recommendations for risk reduction and management... reduction and management based on DoD Mission Assurance Assessment benchmarks. Teams identify threats to information technology and… more
- Steampunk (Mclean, VA)
- …Team Leadwith an appetite for taking on new challenges. Contributions The ISSO Team Lead serves as a Lead Cyber Security Specialist and will perform level ... III ISSO and/or ISSO support responsibilities as well as Team Lead responsibilities to include: Leading a team of ISSOs includingprioritizing continuous monitoring… more
- City of New York (New York, NY)
- …the Office of Internal Audit & Control. Reporting directly to the Director, Risk Assessment & Accountability, the successful candidate will: - Supervise ... serving in the permanent civil service title of Management Auditor or those who are permanent in a comparable...codes. Since its inception in 1865, FDNY has helped lead efforts to make New York the safest big… more
- PenFed Credit Union (Mclean, VA)
- Overview PenFed is hiring a (Hybrid) Lead Financial Risk Mgmt & Accounting Auditor at our Tysons, Virginia location. The Lead Financial Risk Mgmt & ... to mitigate risks while improving and maturing processes. The Lead Auditor acts as a subject matter...Maintain knowledge and serve as a functional expert on risk assessment and internal control in a… more
