- 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 (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 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
- 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 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
- 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 (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 (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 ... 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
- Warner Bros. Discovery (Knoxville, TN)
- …you are supported, here you are celebrated, here you can thrive. Your New Role Internal Audit ( IA ) and Advisory strengthens WBD's ability to create, protect, ... objective assurance , advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation,...improve the audit and SOX process + Lead audit and advisory projects with a… more
- University of Washington (Seattle, WA)
- …Audit projects to University executives and audit committees 5% Participate/ lead internal quality assurance /improvement projects as required by ... Req #: 230711 Department: INTERNAL AUDIT Job Location Detail: Open...and operating responsibilities. This is achieved by providing independent assurance , consulting and education services to the University community.… more
- Proofpoint (Sunnyvale, CA)
- …next-generation cybersecurity. Protection Starts with People. Proofpoint. **About The Department** The Internal Audit ( IA ) organization strive to enhance and ... objective assurance , advice, and insight. At Proofpoint, Internal Audit is responsible for managing Company's...California and will report to the Vice President of Internal Audit . **Key Responsibilities** + Lead… 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
- Energy Northwest (Richland, WA)
- …appropriate controls. **GENERAL SUMMARY** Lead ongoing management of the agency wide Internal Audit Program in accordance with the Institute of Internal ... Additional direct responsibilities will include: development and execution of the annual internal audit plan, addressing emergent audit requests, ensuring… 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
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …strengthening the risk management environment, and adding value to the organization. The Internal Audit team delivers both assurance and consulting services ... the breaching of company code of conducts and/or relevant laws and regulations. As an Internal Audit Manager, you will lead diverse engagements across all… 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
- 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
- JPMorgan Chase (Jersey City, NJ)
- …and business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information ; you must be disciplined in ... JPMorgan Chase & Co. Internal Audit Department is offering a...to a successful candidate. In this role you will lead all aspects of the audit lifecycle… more
- General Dynamics Information Technology (Dayton, OH)
- …experience **US Citizenship Required:** Yes **Job Description:** **GENERAL DYNAMICS** ** Information Technology/ Assurance (IT/ IA ) Specialist III** **General ... Security - Cisco, GSEC: GIAC Security Essentials Certification - Global Information Assurance Certification (GIAC), GICSP: Global Industrial Cyber Security… more