- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …that may lead to mission loss or degradation and provide recommendations for risk reduction based on DoD Mission Assurance Assessment benchmarks. ARA teams identify ... technology and operational technology and assess the vulnerability and risk to assets. Selected candidates will apply in-depth knowledge...to obtain and maintain SCI access + Active IAT II Certifications as described in DoDD 8570.01 and Active… more
- National Renewable Energy Laboratory (Golden, CO)
- …for exempt analysts in the areas of audit, internal controls, and risk . This position oversees NLR's internal audits, annual financial statement audit, OMB ... and forms to ensure compliance with all internal controls. + Advise OCFO, senior , and executive management as needed in matters related to internal controls and… more
- City National Bank (Los Angeles, CA)
- * AUDITOR II - TREASURY/FINANCE* WHAT IS THE...areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in ... audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of...3 years experience in performing internal control audits and risk assessments required. * Minimum 1 year of public… more
- MetLife (Cary, NC)
- …our Group Benefits and will primarily be responsible for assisting the lead auditor with testing and other project-related tasks. An auditor assists throughout ... priorities, meet deadlines, and escalate issues where necessary. The Opportunity The Auditor will be responsible for enabling responsible growth within MetLife by… more
- AbbVie (North Chicago, IL)
- …through risk -based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the Board. Internal Audit strives ... audit findings to business stakeholders. + Identify and communicate risk & control themes. + Participate in the financial... & control themes. + Participate in the financial risk assessment and development of the audit plan for… more
- Lowe's (Mooresville, NC)
- …The primary purpose of this role is to work closely with the Audit Manager, Senior Auditor II , and project teams by actively participating in planning, ... visio process flow charts analyzing processes and work papers from risk assessment and testing controls, documenting results according to audit methodologies… more
- MUFG (Los Angeles, CA)
- …end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more ... activities designed to evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited… more
- Exeter Government Services, LLC (Fort Knox, KY)
- …Multiple permanent positions are available at all experience levels, from Entry to Senior level on a multi-year contract. Paid relocation to Fort Knox is not ... duties): . Support Command Cyber Readiness Inspections (CCRI) and Risk Management Framework (RMF) mission sets. . Develop and...have current DoD 8570.01-M Information Assurance Technical IAT Level II (IAT II ) baseline certification ie current… more
- TD Bank (Greenville, SC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is a senior -level leader within the US Compliance Internal Audit ... matter expertise and responsible for contributing to the planning, risk assessment, and execution of audits and related processes....Lending, TILA, HMDA, RESPA, TISA, etc.). The Audit Manager II will lead or serve as Auditor -In-Charge… more
- NBT Bank (Rochester, NY)
- Pay Range: $26.66 - $39.10 The Compliance Specialist II is directly responsible for preparing increasingly complex compliance and government filings within company ... filer plans and assist Plan Consultants in answering any auditor questions. + 10% Maintain a working knowledge of...you're just starting your career or serve in a senior leadership role, your growth and development are our… more
- Greene Tweed (Kulpsville, PA)
- …and product transfers into the Value Stream by assessing and mitigating risk utilizing advanced quality planning tools as required. + Reviews technical documents ... CQA) preferred + Lean methodology trained/certified preferred + ISO 9001/AS 9100 auditor training preferred **Skills and Experience:** + Skilled in use of… more
- MUFG (New York, NY)
- …functions + Relevant professional certifications a plus + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control ... solve problems + Maintain strong engagement across multiple stakeholders, collaborate with key senior business partners and stay abreast on risk , control agendas… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and ... reporting, and issues validation-while independently overseeing their successful completion. The Senior Auditor I also provides strategic guidance to staff… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …Supervision Received The LGS Senior I works under direct supervision from a LGS Senior II , LGS Senior III, Local Government Senior Administrator ... to staff on projects, but provides supervision with direct support from a LGS Senior II or III and/or LGS Administrator and/or Manager(s). Essential Competencies… more
- RKON (Chicago, IL)
- About us: RKON is an ISO27001 and AICPA SOC 2 Type II certified company that specializes in providing IT migration and transformation services for the Mergers and ... staffing agencies, search firms or any third parties. About the position: The Senior vCISO Advisor serves as a fractional Chief Information Security Officer for… more
- Amentum (Warrenton, VA)
- …Security, & Intel space? If so, look no further. Amentum is seeking a Senior Information System Security Engineer (ISSE) to join our team of passionate individuals ... voice, video, and data, global communications network that facilitates collaboration among senior leaders and key staff. The Lone Wolf program boasts a professional… more
- City National Bank (Irvine, CA)
- …of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate risk mitigation activities; ( ii ) consulting risk owners ... of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate risk mitigation activities * Consulting risk owners on how… more
- MUFG (Jersey City, NJ)
- … management across the Combined US Operations. + Prepare detailed reports on risk management activities and outcomes for senior management. **Cyber Risk ... team and the primary focus will be on the Enterprise Information System's Governance, Risk , and Compliance team. The role will be a contributor for managing complex,… more
- MUFG (Irving, TX)
- …Testing (ACT) is an integral part of the MUFG Regulatory Compliance Risk Management function. This position executes a compliance testing program designed to ... to deliver an effective second line of defense testing program that meets senior management and regulatory expectations. Reviews will include assessment of the Swap… more
- MUFG (Tampa, FL)
- …in the Compliance Audit Job Function focus on the effectiveness of risk management and controls regarding laws and regulations across anti-bribery and corruption ... professional services firms * Prior experience implementing continuous auditing and/or risk monitoring processes preferred * Prior experience in data processing,… more
