- Trace Systems Inc (Shaw AFB, SC)
- Overview: Job Title: Information Assurance Lead Location:Shaw AFB, SC Job Responsibilities: Trace Systems is seeking a dynamicInformation Assurance ... the management, administration, and implementation of mission essentialcybersecurity and Information Assurance programs, ensuring the confidentiality, availability,… more
- NANA Regional Corporation (Albuquerque, NM)
- Akima Mission Optimization (AMO) is looking for a Information Assurance Policy and Compliance- Ops lead to work in Albuquerque, New Mexico. To join our team ... of outstanding professionals, apply today! **Responsibilities** + Lead Tier-2 and higher cybersecurity operations, ensuring 24/7 security...forensics, and root cause investigations for cyber incidents. + Information Assurance ( IA ) Policy &… more
- Warner Bros. Discovery (Atlanta, GA)
- …risk-based, value add, objective assurance , advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency and ... a business process, risk, internal control, and Internal Audit ( IA ) subject matter...Audit Standards **Team Leadership and Relationship Building** + Lead and mentor IA direct reports and… more
- Carter's/OshKosh (Atlanta, GA)
- …**We'd Love to hear from you if:** **Must have:** + 10+ years internal audit , financial statement audit , information technology audit , and/or ... Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross...in our Buckhead office in a hybrid work environment. ** Lead and drive Internal Audits (40%)** +… more
- Warner Bros. Discovery (New York, NY)
- …risk-based, value add, objective assurance , advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency and ... a process, risk, internal control, and IT Internal Audit ( IA ) subject matter...skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit &… more
- Citigroup (New York, NY)
- …regulatory reporting processes. + Demonstrates experience in managing teams and managing integrated internal audit and assurance delivery within a matrix ... Internal Audit is a global organization of...directs the timely delivery of high quality, value added assurance and audit reports for a portfolio of… more
- Warner Bros. Discovery (Atlanta, GA)
- …risk-based, value add, objective assurance , advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency and ... as a process, risk, internal control, and Internal Audit ( IA ) subject matter...collaboration and possess strong interpersonal skills to effectively develop, lead and execute audit projects; and collaborate… more
- Warner Bros. Discovery (Knoxville, TN)
- …risk-based, value add, objective assurance , advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency and ... as a process, risk, internal control, and Internal Audit ( IA ) subject matter...and controls and understanding critical unaddressed risks. + Skillfully lead audit and advisory projects with a… more
- Warner Bros. Discovery (Knoxville, TN)
- …risk-based, value add, objective assurance , advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency and ... a business process, risk, internal control, and Internal Audit ( IA ) subject matter...skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit &… more
- Marex (New York, NY)
- …in the Marex business and brand. + Supervise and lead Internal Audit activities to ensure quality assurance output. + Provide value for money and other ... information visit www.marex.com (http://www.marex.com/) Purpose of Role: The Audit Manager is a part of the Audit...co-source partners as required. Responsibilities: + Through the Senior Internal Audit Manager, provides assurance … more
- Citigroup (Tampa, FL)
- …and delivery of the annual plan. Help coordinate the efficient management of the Internal Audit scheduling tool. . Assist in coordination of annual planning and ... team with administrative structure and strategic support in the establishment of IA 's Consent Order assurance efforts, organization design, and effective… more
- Choice Hotels (North Bethesda, MD)
- …auditors and co-source consultants -to complete various milestones. + Department Leadership + Lead and participate in Internal Audit department initiatives. ... in department Quality Assurance activities + Be an ambassador for Internal Audit and SOX within the organization. + Lead department administrative… more
- Wabtec Corporation (Pittsburgh, PA)
- …support and advising when needed + Lead , mentor and develop the internal audit team, including developing succession possibilities within both the department ... more! **Who will you be working with?** Our global Internal Audit team's vision is to serve...the board and management with independent, risk-based, and objective assurance , advice, insight, and foresight. **How will you make… more
- University of Florida (Gainesville, FL)
- …manner and provide regular communication to the Audit Director. Ensure that internal audit quality assurance requirements are followed and practiced and ... Internal Audit Manager Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default.aspx?c=apply&lJobID=531399&lJobSourceTypeID=796&sLanguage=en-us)… more
- Citigroup (New York, NY)
- …solutions for emerging issues. **The successful candidate will have both " internal audit " and "wealth management" experience.** Responsibilities: + Consistently ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review...Audit Wealth team is responsible for providing independent assurance over the key risks and processes for Citi's… more
- General Dynamics Information Technology (Albuquerque, NM)
- …+ years of related experience **US Citizenship Required:** Yes **Job Description:** Information Technology/ Assurance (IT/ IA ) Specialist Level II (2) ... Security - Cisco, GSEC: GIAC Security Essentials Certification - Global Information Assurance Certification (GIAC), GICSP: Global Industrial Cyber Security… more
- General Dynamics Information Technology (Albuquerque, NM)
- …experience **US Citizenship Required:** Yes **Job Description:** **GENERAL DYNAMICS** ** Information Technology/ Assurance (IT/ IA ) Specialist III** ... - Cisco, GICSP: Global Industrial Cyber Security Professional - Global Information Assurance Certification (GIAC), GSEC: GIAC Security Essentials Certification… more
- Bechtel Corporation (Reston, VA)
- …quality and efficient audit and advisory services, including: + Providing assurance about the effectiveness of internal controls. + Testing compliance with ... in our Impact Report . # Job Summary: The Internal Audit function provides a variety of...with the company's policies and procedures. + Execute complex audit procedures and lead teams or parts… more
- Holcim US (Chicago, IL)
- …related field Required Work Experience: 4 plus years of experience working in an assurance function ( Audit , Internal Control, SOX Compliance) of a ... Internal Audit Business Process Senior Specialist...Sarbanes-Oxley (SOX) Act, and other relevant legal requirements + Lead walkthroughs with control owners and document end-to-end processes… more
- Dentsply Sirona (Charlotte, NC)
- …a difference** -by helping improve oral health worldwide. As the Vice President, Internal Audit , you will be responsible for providing leadership, strategic ... executed with a high degree of quality and in accordance with the IIA's Global Internal Audit Standards and fostering an environment with a commitment to Ethics… more