- Coinbase (Phoenix, AZ)
- …connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager....such as Python, Ruby, etc. Nice to haves: Professional Internal Audit / IT / Security… more
- Coinbase (Boston, MA)
- …Internal Auditor (CIA) Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...& Stakeholder Management: Serve as the primary liaison with internal partners (eg, Finance, Legal, IT, Security ,… more
- PNC (Charlotte, NC)
- …an Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology ... variety of technology auditing assignments, with an emphasis on audits of Information Security Programs. The Audit Manager Senior Specialist is responsible… more
- US Bank (Charlotte, NC)
- …a senior level management position that supports the Regulatory Compliance Audit Director/ Senior Audit Director of the Risk Management and Compliance ... excel at-all from Day One. Job Description The Corporate Audit Services (CAS) Senior Audit ... audit scope and conclusions and adhere to internal audit policies and procedures. Reviewing … more
- US Bank (Charlotte, NC)
- …with laws and regulations applicable to the bank's products and services. The Corporate Audit Services Senior Audit Project Manager is primarily responsible ... from managers, however there are no direct reports. The Senior Audit Project Manager is a subject...members to ensure engagements are completed in conformance with internal audit policies and procedures. Primary Responsibilities:… more
- Lumen (Salem, OR)
- …as a Project Management Sr. Lead in the Product & Platform Security organization. This hybrid role combines responsibilities from project management, scrum mastery, ... business operations Strong documentation and experience participating operational reviews with senior leadership Boards. Able to manage multiple priorities in a… more
- Comcast (Philadelphia, PA)
- …Job Description Core Responsibilities What You Deliver Executes aspects of the standard internal audit process, which includes the three phases of planning, ... actions. Assists less experienced team members in understanding and executing internal audit methodology and standards. Identifies opportunities for improvement… more
- US Bank (Minneapolis, MN)
- …to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. Draft audit issues under the ... excel at-all from Day One. Job Description The Corporate Audit Services (CAS) Senior Auditor works with...and corporate], etc.). Thorough understanding of The Institute of Internal Auditors Global Internal Audit … more
- MUFG (Tempe, AZ)
- …across the three lines of defense (Compliance, Review Functions, Exam & Audit Management, Regulatory Exam Management) to coordinate regulatory/ IA data requests; ... for the Americas EIS Services team is seeking an Security Awareness & Governance Reporting AVP to lead ...ideal candidate is analytical, detail-oriented, and adept at creating board- level presentations and transforming data to measure and optimize… more
- Sedgwick (New Albany, OH)
- …Fortune Best Workplaces in Financial Services & Insurance Disability Representative Sr. Senior Disability Representative - Make a Meaningful Impact Location: We love ... join your team on-site 3 days a week! Dubuque, IA : 4141 Westmark Drive, Dubuque, IA ...looking for experienced, compassionate professionals to join us as Senior Disability Representatives . If you thrive in a… more
- Bank of America (Boston, MA)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. Influence technology and PAM ... specific requirements for office-based attendance and which allows for an appropriate level of flexibility for our teammates and businesses based on role-specific… more
- West Pharmaceutical Services (Exton, PA)
- …auditors, regulators, and collaborate with Financial, Legal, Compliance, Information Technology, Internal Audit , and Operations teams. Lead scheduled enterprise ... Director of Enterprise Risk Management (ERM) is a high-impact, senior - level role responsible for the development and...Reporting directly to the Head of Enterprise Risk and Security , this role demands strong leadership and the ability… more
- Robert Half (Cincinnati, OH)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... mission: We Care. We Collaborate. We Deliver. At every level , we champion leaders who live our values of...enthusiasm toward the job and the company to both internal and external customers in all forms of communication… more
- TekSynap (Columbus, OH)
- …with IT-I Sensitivity Certifications: DoD Approved 8570 Baseline Certifications - Category IAT Level II (one of the following): CCNA Security CySA+ GICSP GSEC ... lead in monitoring and actively managing VTC calls for senior leaders as part of a white-glove service. Provide...in setting up and preparing VTC meetings for FLAG level or SES employees 60 minutes ahead of the… more
- Sedgwick (Southfield, MI)
- …work arrangement. All candidates must live near one of our centers of excellence: Dubuque, IA : 4141 Westmark Drive, Dubuque, IA 52002 Dublin, OH : 5500 Glendon ... processes, and successfully meeting business operating priorities; partners with internal stakeholders to ensure overall risk, service, and administrative practices… more
- Huntington Ingalls Industries (Dayton, OH)
- …Anticipated Salary Range: $131,604.00 - $180,000.00 Security Clearance: TS/SCI Level of Experience: Senior Employee Referral Amount: $6,500.00 Meet HII's ... of open mission systems architecture standards; Identification of weapon system cyber ( IA ) boundaries and definition and approval of security controls for… more
- Koniag Government Services (San Antonio, TX)
- **Koniag Data Solutions, LLC,** a Koniag Government Services company, is seeking a Senior Level IA Security Admin Support to support KDS and our ... information assurance and cybersecurity, with at least 8 years in senior leadership roles managing enterprise- level security programs. + Must have a proven… more
- DoorDash (San Francisco, CA)
- … Security function within our Internal Audit department. As the Internal Audit Security Lead/Manager, you will be instrumental in defining and ... opportunity because you will + Stand up the first-ever Security function within Internal Audit ,...are strongly encouraged to apply. Thank you to the Level Playing Field Institute for this statement of non-discrimination.… more
- Coinbase (Atlanta, GA)
- …connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager....as Python, Ruby, etc. *Nice to haves:* * Professional Internal Audit / IT / Security… more
- Coinbase (Harrisburg, PA)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT, Security ,… more
