- First Horizon Bank (Memphis, TN)
- …and/or requirements of the board of directors, management, and regulatory authorities. The Internal Audit QA Specialist is part of the Professional ... function of Audit and Assurance Services. The IA QA Specialist reviews work completed by...QA Specialist reviews work completed by the Internal Audit department to ensure conformance with… more
- Vanguard (Chesterbrook, PA)
- …We are seeking an experienced and dynamic individual to join our team as an Internal Audit Learning and Development Specialist . This role is crucial in ... Vanguard's Internal Audit & SOX (IAS) department...Vanguard's Internal Audit & SOX (IAS) department has an exciting...supporting the continuous growth and development of our internal audit team members, ensuring they have… more
- Sallie Mae (Sterling, VA)
- …future generations, for the future of education. **What You'll Contribute** The Principal Specialist , Internal Audit will assist in the planning, scoping, ... test work is properly performed and adequately documented in accordance with Internal Audit 's policies and procedures. Assist with understanding, tracking, and… more
- Insight Global (Memphis, TN)
- Job Description A client of Insight Global is looking for a Internal Audit QA Specialist to sit in Memphis, TN and be onsite at least 3 times a week. They ... assisting with the expansion and completion of quality assurance reviews for internal audit , including but not limited to, audit workpapers, project files,… more
- Aeyon (Arlington, VA)
- …General Fund Financial Statement Audit (GFFSA). We are currently seeking an Internal Audit Specialist to support the Munitions System & Organization ... Controls (SOC1) team: + Experience supporting internal controls testing, internal audit support, risk assessments, and Corrective Action Plan… more
- GE Aerospace (Evendale, OH)
- …Oversee and enhance operational processes through: + Implementing necessary enhancements to the internal audit methodology, policies, and IA standards. + ... in executing the strategic vision of the GE Aerospace Internal Audit and SOX organization. The role...Reviews (MORs), as well as being the department's AuditBoard specialist . This role will report to the GE Aerospace… more
- Hagerty Consulting, Inc. (St. Petersburg, FL)
- Individual Assistance ( IA ) / Housing Recovery Specialist **Department:** Recovery **Location:** Saint Petersburg, FL Hagerty Consulting, Inc. (Hagerty) is the ... support their recovery. The Federal Emergency Management Agency (FEMA) **Individual Assistance ( IA ) / Housing Recovery Specialist ** will be responsible for… more
- Confluent (Columbus, OH)
- … & SOX Manager as well as for IA projects (as needed) to join our Internal Audit team. In this role, you will be a key player in the Company's development ... management. This position currently will report to the Director, Internal Controls & SOX. The ideal candidate is a...and external auditors + Serve as a subject matter specialist and central point of contact for in-scope SOX… more
- Access Dubuque (Dubuque, IA)
- Employment Specialist Internship (Peosta, IA ) **Colony Brands, Inc.** 1 Positions ID: 51941 Posted On 08/26/2024 **Job Overview** **The HR Employment ... Specialist internship will begin in May and end in...2025. This position will be based at our Peosta, IA Fulfillment Center.** We need thousands of employees to… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …best self. Become a **maker of possible** with us. **Summary of Position** The Internal Audit Program Manager is accountable for support of the continued ... **Job Description Summary** The Staff Quality System Specialist I is accountable for support of the...and continuous improvement activities. **Responsibilities** + Management of the internal audit program, ensuring adherence to applicable… more
- CACI International (Alexandria, VA)
- Security Control Assessor ( IA Specialist ) Lead Job Category: Security Time Type: Full time Minimum Clearance Required to Start: Secret Employee Type: Regular ... yes, please keep reading! As the Senior Information Assurance ( IA ) Specialist , you will be a member...representative of assigned team for meetings and efficiently lead internal resources to meet established milestones and targeted completion… more
- General Dynamics Information Technology (Fort Walton Beach, FL)
- …part in improving how agencies operate. At GDIT, people are our differentiator. As an IIT/ IA Specialist III you will help ensure today is safe and tomorrow is ... performance in roles such as System, Network Administrator or IT/ IA Specialist . **Education:** + Bachelor's degree or...company match. * Comprehensive health and wellness packages. * Internal mobility team dedicated to helping you own your… more
- Zantech (Arlington, VA)
- …join our team! Zantech is looking for an upcoming talented Information Assurance ( IA ) Specialist (offsite) who is responsible for ensuring operational security ... is maintained for government information systems. Needs to implement and enforce IA security policies within the system and to contract personnel, alert Contract PM… more
- Hologic (Omaha, NE)
- Diagnostic Sales Specialist - NE/KS/ IA Omaha, NE, United States When presented with an obstacle, do you find another route? Are you a natural hunter who can seek ... If you answered yes to all the above, it sounds like our **Diagnostic Specialist ** career opportunity is the next move for you! At Hologic we're driven by… more
- General Dynamics Information Technology (Albuquerque, NM)
- …Required:** Yes **Job Description:** **GENERAL DYNAMICS** **Information Technology/Assurance (IT/ IA ) Specialist III** **Albuquerque, NM** **General Dynamics ... is seeking an IT Assurance Specialist for a newly awarded program with a 10+ year lifespan.** Primary function is working within Special Access Programs (SAPs)… more
- Insight Global (Belcamp, MD)
- Job Description Day-To-Day: A client of Insight Global is looking for an IA Specialist to support a large Army program. This individual will report to the O6 and ... will be responsible for developing and monitoring compliance with policies and procedures pertaining to the Army Information Assurance Program. They must have a familiarity with the Department of Defense Information Assurance Certification, Enterprise Mission… more
- Bluehawk LLC (NM)
- …by managing technical, schedule, and cost performance. Bluehawk, LLC is seeking a IT/ IA Specialist to work within Special Access Programs (SAPs) supporting ... Department of Defense (DoD) agencies, such as HQ Air Force, Office of the Secretary of Defense (OSD) and Military Compartments efforts. The position will provide "day-to-day" support for Collateral, Sensitive Compartmented Information (SCI) and Special Access… more
- General Dynamics Information Technology (Albuquerque, NM)
- …**required** + Prior performance in roles such as System, Network Administrator, or IT/ IA Specialists Education: + Bachelor's degree in a related area or equivalent ... experience (4 years) Certifications: + IAT Level II or IAM Level II - within 6 months of hire (Security+ CE, CCNA Security, etc.) Clearance Required to Start: + TS/SCI required + Must be able to Attain - TS/SCI with CI Polygraph Other Requirements: + Thorough… more
- Nordstrom (Seattle, WA)
- Job Description The ideal Audit Principal is an effective team collaborator and financial controls specialist who works closely with various departments to ... liaison to the company's external auditors on their annual audit and the company's SOX program + Propose control...revenue recognition, etc.) + IIA Standards and COSO + Internal controls and their relation to the financial statements… more
- REI (West Des Moines, IA)
- …future of the outdoors, for people and our planet. Our team seeks a Sr. Store Sales Specialist to be the face of the Co-op. You'll serve on a team to help REI better ... initiative and productivity will help guide Retail Sales Specialists. The Sr. Stores Sales Specialist role is excellent if you want to talk, live, and breathe the… more