- L3Harris (Melbourne, FL)
- Job Title: Senior Manager, Internal Audit & Government Compliance Job Code: 17652 Job Location: Melbourne, FL Job Schedule: 9/80: Employees work 9 out of ... qualified individual to join our diverse and dynamic Internal Audit team. The Senior Manager, Audit...+ Conduct advanced technical research, uphold US Government regulatory compliance , and formulate audit conclusions based on… more
- City of Tacoma WA (Tacoma, WA)
- Power Audit & Compliance Analyst, Senior Salary $107,328.00 - $151,112.00 Annually Location Tacoma, WA Job Type Non-Classified Job Number P1370-24 ... a WECC audit strategy and manage documents in support of compliance enforcement activities. + Manage System integration, connection, access for Reliability and … more
- US Bank (Minneapolis, MN)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...compliance risk across all auditable entities; determining appropriate audit cycles and audit strategy for the… more
- Proofpoint (Sunnyvale, CA)
- …external auditors as well as with certain key Proofpoint executives. The Internal Audit Senior Manager is responsible for leading and managing Proofpoint's ... of the Fortune 1000, rely on Proofpoint for people-centric security and compliance solutions mitigating their most...quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager, Internal Audit is a highly… more
- Intuit (San Diego, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a Senior Technology Audit Program Manager with the Internal Audit ... on system implementations, cybersecurity and privacy. As an individual contributor Senior Technology Audit Program Manager, you will lead technology-focused… more
- Jacobs (Portland, OR)
- …Audit at Jacobs is a value-add function that supports management in driving compliance , ethics, and proactive risk management. Internal Audit at Jacobs is ... Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to...in order to assess how these may impact Internal Audit 's IT and Security -related audit … more
- Carter's/OshKosh (Atlanta, GA)
- …to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross functional leadership, ... inclusive environment. This role typical reports into VP, Internal Audit , has one direct report and is based in...plans identified during audits + Identify and assess IT security fundamentals across multiple domains including cyber security… more
- US Bank (Charlotte, NC)
- …to strengthen key business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily ... engagements with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is expected to monitor progress of … more
- Guidehouse (Mclean, VA)
- …Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical delivery for ... efforts supporting a Department of Homeland Security (DHS) client with IT controls audit /assessments,...as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a lead… more
- Mastercard (O'Fallon, MO)
- … Audit , Senior Analyst Overview: The Senior Analyst, IT SOX Audit will support our SOX Compliance program within the Finance Organization and will ... and evaluation of general and application IT controls. The Senior Analyst will be responsible for managing and executing...* Experience in risk management field (eg, risk management, audit , compliance ) desired * Effective ability to… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager, Internal Audit Requisition ID: 66896 Date: Nov 16, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... directly under the supervision of the head of Internal Audit and help to manage internal audit ...risk areas including Enterprise Risk Management, ESG reporting, Cyber security , etc. We are seeking someone with a strong… more
- JPMorgan Chase (Jersey City, NJ)
- …fast-learner who can work independently and collaborate well with team members. As a Senior Associate in our Internal Audit group you will strengthen internal ... Bank (CIB) Dodd-Frank/Volcker Audit Team manages a program of audit coverage over the CIB's regulatory compliance -related controls, including those… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in ... internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains... Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services ... risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to improve the control environment,… more
- JPMorgan Chase (Jersey City, NJ)
- …As a Technology Senior Auditor (Associate) within the Infrastructure Platforms Technology Audit Team, you will execute the annual audit plan, participate in ... Our Internal Audit group is an independent function accountable to...the Board of Directors, the Office of the Chairman, senior management and our global and local regulators. Internal… more
- USAA (San Antonio, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Director, Audit - IT Security ** , you will manage the planning, execution and oversight ... for timely delivery and quality execution of Information Technology (IT)/Information Security (IS) audit plan/reports, issue validation, driving continuous… more
- Guidehouse (Fairview Heights, IL)
- …as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a role in working directly with clients and ... Obtain Secret **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement and technical delivery for efforts supporting… more
- Williams Adley (Washington, DC)
- …Associate is responsible for conducting detailed test work and documenting their results in audit work papers. The Senior Associate assists in preparing the work ... records. If an error has occurred, it is the Senior Associate's duty to oversee the Associate's work and...Conducting detailed test work and documenting their results in audit work papers + Preparing the work plan and… more
- United Airlines (Chicago, IL)
- …and offering solutions to improve or change processes and systems to ensure security and compliance . + Responsible for performing various operational, financial, ... maintained in the company If issues are identified, the Senior auditor is responsible for communicating findings to key...in their responsibilities to ensure quality of work and compliance with internal audit standards + Assists… more
- US Bank (Milwaukee, WI)
- …Responsibilities:** + Partners with leaders in their assigned Line of Business, Risk/ Compliance / Audit (RCA) Consultants, and other RCA Managers to, depending on ... plan for the assigned portfolio + Lead continuous monitoring activities and work with senior CAS leaders to adjust audit plan when appropriate + Supervise … more
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