- DCCA (Fort Meade, MD)
- Intermediate Information Assurance ( IA ) Analyst Location Fort Meade, MD Job Code 2267 # of Openings 1 Apply Now ... a competitive compensation and benefits package. Visit our website at: www.dcca.com Intermediate Information Assurance ( IA ) Analyst Candidate must have… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …**_Techtronic Industries - Powerful Brands, Innovative Products, Exceptional People_** ** Internal Audit Manager | TTI** Techtronic Industries North ... (TTI) has an opening at its US Headquarters located in Fort Lauderdale, FL for an ** Internal Audit Manager** . This position will report to the Director of … more
- Citigroup (Irving, TX)
- …reach business goals. **The successful candidate will have experience in "** ** internal audit ** **" and "** **financial compliance** **".** **Responsibilities:** ... + As a seasoned professional, applies solid understanding of internal audit standards, policies, and local regulations... standards, policies, and local regulations to provide timely audit assurance . + Contributes to the development… more
- JPMorgan Chase (Jersey City, NJ)
- …is responsible for the operational and financial responsibilities for the GT and CDAO Audit Teams. As an Internal Audit Executive Director- Chief Operating ... Data Analytics Office Audit team at the Audit Product Control Committee. Internal Audit...and protect the firm by providing risk-based and objective assurance , advice and insight. We work with every Line… more
- Citigroup (Tampa, FL)
- …Citi reach business goals. **_The successful candidate will have a_** **_strong internal audit background_** **_as well as strong AML/_** **_Financial Crimes ... audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely … more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the ... mandate. The overall team objective is to ensure that IA 's Methodology and Audit Life Cycle is...the methodology, processes and requirements, which in turn support IA 's delivery of robust assurance + Design… more
- DBM Global (Lynchburg, VA)
- Position: Internal Audit Associate Reports to: Senior Internal Auditor Department: Accounting Status: Regular Full Time Exempt Position Value Proposition The ... Internal Audit Associate will play a key...the Company's SOX 404 program and p rovide independent assurance that internal controls over financial reporting… more
- Publix (Lakeland, FL)
- …etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other certifications ... **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal ...purpose of this position is to provide independent, objective assurance and consulting services designed to improve operations and… more
- University of Michigan (Ann Arbor, MI)
- …applications by collaborating with the appropriate data owners/stewards, the Michigan Medicine Information Assurance ( IA ) teams, business owners, and ... Business Systems Analyst Intermediate Apply Now **How to Apply** A cover...for the systems + Partner with the Michigan Medicine Information Assurance teams, business owners, and vendors… more
- Chenega Corporation (Arlington, VA)
- **Req ID:** 30647 **Summary** ** Intermediate Information Security Specialist** **Arlington, VA** Are you ready to enhance your skills and build your career in a ... of putting intelligence into the Warfighter's hands. Under general supervision, the ** Intermediate Information Security Specialist** uses current information … more
- Robert Half Technology (Dorchester, MA)
- …Proficiency in quality assurance and ensuring compliance * Knowledge of internal audit processes and methodologies * Ability to deliver project deliverables ... support for affiliate companies * Prepare responses to regulatory, Internal Audit and Compliance commitments related to...to SOX RCSA regulations * Assess results of quality assurance and training programs and implement enhancements in EPMO… more
- Actalent (Lancaster, SC)
- …+ Manage the supplier corrective action request program (SCAR). Skills: + Audit + Quality assurance + Internal audit + External audit + GMP + FDA ... and comply with Quality and Compliance expectations. + Assess internal audit process by identifying and prioritizing...Provide support to the South Carolina and Maryland Quality Assurance team. + Report audit metrics to… more
- Zantech (Fairfield, CA)
- …Come join our team! Zantech is looking for a Windows Server Information Assurance Engineer to support the the IA / Security requirements for this upcoming ... to: + Work closely with ISSM/ISSO to meet all IA and security requirements for both on-prem and cloud...+ Intermediate Apache Administration and Configuration + Intermediate knowledge of Security Information and Event… more
- Vectrus (Patuxent River, MD)
- …and Security Controls Traceability Matrix (SCTM). + Applies a full range of Information Assurance ( IA ) policies, principles, and techniques to maintain ... those systems. + Provides support for a program, organization, system, or enclave's information assurance program. Material & Equipment Directly Used: + Personal… more
- Jacobs (Tampa, FL)
- …and maintain supporting documentation for new and existing networks, cloud environments, information systems and technologies as they are introduced into the SIE. . ... and 90 day notices). . Develop and maintain an Information Security Continuous Monitoring (ISCM) Plan. This plan shall.... Knowledge of the Telos Xacta or Enterprise Mission Assurance Support Services (eMASS) system is desired. . Must… more
- USAA (Colorado Springs, CO)
- …+ 2 or more years of relevant work experience ( internal /external audit , operational risk/compliance testing, quality assurance ) + Basic knowledge of testing ... and objective work papers to support conclusions. + Gathers information , analyzes data trends, identifies root causes, and provides...or audits at Big 4 professional services firms and/or Internal Audit . + Experience identifying issues and… more
- Amentum (Homestead, FL)
- …flight safety inspections and functional operational tests during organizational, intermediate and depot level maintenance, modification and repair of military ... Training and Certification Records.** **Coordinate with the Customer Quality Assurance Representative concerning quality matters, mandatory inspection points and… more
- Continental (Mount Pleasant, IA)
- …Are you ready to shape the future with us? **THE POSITION** The Mt Pleasant, IA location is seeking a Quality Manager to join our team. Core Responsibilities + ... maximize quality and reliability and to minimize costs. + Manages, through intermediate personnel, workers engaged in activities to ensure continuous control over… more
- Citigroup (Tampa, FL)
- …Purpose:** The Digital Solutions and Innovation (DSI) function works with members of Internal Audit ( IA ) to identify automation opportunities and develop ... (ML) capabilities that are integrated with applications used by IA teams. The overarching objectives of these capabilities is...a positive impact on DSI and Internal Audit . Furthermore, a total quality assurance orientation… more
- Wells Fargo (Philadelphia, PA)
- …operations, line of business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and acts as an ... independent assurance function that evaluates the effectiveness of risk management,...and consult with peers, colleagues, and managers to achieve Internal Audit and Wells Fargo business goals… more