- Chenega Corporation (Alexandria, VA)
- …by leveraging cutting-edge technology and take your career to the next level! The Information Assurance Officer ( IA Officer/ISSO) supports the AGC ... Procedures (TTP) for Risk Management Framework (RMF) processes. The Information Assurance Officer ( IA Officer/ISSO)...their best work every day. From entry-level employees to senior leaders, we believe there's always room to learn.… more
- American Honda Motor Co Inc (Marysville, OH)
- …will also assist AHM Audit management with the development of the annual internal audit plan, champion internal control and corporate governance concepts ... to Bring the Future!LocationMarysville, Ohio (80% Remote)Job PurposeThe AHM Audit Division is an independent, objective assurance ...and risk management viewpoint. The primary role of the Senior Auditor - Information Technology is to… more
- Exela Pharma Sciences, LLC (Lenoir, NC)
- …QA functions. Audit & Inspection Readiness: Oversee and or participate in internal audit programs and lead IS quality audits to ensure regulatory ... responsible for ensuring compliance with regulatory requirements, industry best practices and internal standards as well as managing quality assurance processes… more
- Merck & Co. (Rahway, NJ)
- …testing information technology general controls (ITGCs) to provide reasonable assurance that adequate application and infrastructure internal controls are ... continue advancing medical innovation and improve lives.Our Company Corporate Audit and Assurance Services' (MCAAS) mission is...will be to participate in the execution of IT internal audit engagements to assess the adequacy… more
- Globe Life Inc. (Mckinney, TX)
- Sr . IT Auditor (Hybrid) Primary Duties & Responsibilities...plans. Assist in the drafting of a risk based internal audit report and work with management ... Tomorrow Better. Role Overview: Could you be our next Sr . IT Auditor? Globe Life is looking for a...(ISA) desirable. Minimum of 3 years work experience in Internal Audit or Public Accounting. Strong technical… more
- Merck & Co. (Rahway, NJ)
- …passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit ... the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and… more
- The George Washington University (Washington, DC)
- …Financial Officer, this position provides the leadership and direction for the Internal Audit Services (IAS) function, including managing professional staffing, ... in the development of management action plans; communication to senior leaders and audit committees. Undertakes special...and board of trustees. Substantial experience, either directly in internal audit activities or in related activities,… more
- Imagine One Technology (Honolulu, HI)
- …C4ISR projects with significant contributions in two or more of the following Cybersecurity/ Information Assurance (CS/ IA ) areas: CS/ IA ComplianceSoftware ... Imagine One Technology & Management is currently seeking several Senior Analysts "contingent" on award of the associated work...in Risk Management Framework (RMF), Navy RMF Process Guide, Information Assurance Technical Authority ( IA … more
- Chenega Corporation (Franconia, VA)
- Overview Senior IA Policy and Compliance Certified Professional Franconia, VA Are you ready to enhance your skills and build your career in a rapidly evolving ... helping achieve G-2's vision of putting intelligence into the Warfighter's hands. The Senior IA Policy and Compliance Certified Professional is responsible for… more
- Cloudflare, Inc. (San Francisco, CA)
- …Come join us!Available Job Locations: Austin, TX OR San Francisco, CAAbout the positionThe Internal Audit Senior Director of Business Operations will lead ... certifications will be evaluated.15+ years of Internal Audit , ERM, internal controls and assurance...experience, with a minimum of 8 years operating at senior Internal Audit and ERM… more
- The Executive Leadership Council (Washington, DC)
- …senior management.ESSENTIAL JOB FUNCTIONS & KEY OUTCOMESAudit & Risk Management:Direct the Internal Audit ( IA ) Program, including the development of ... Director of Internal Audit & Risk ManagementRecruiter: The...current and former corporate black CEOs, board members and senior executives at Fortune 1000 & Global 500 companies,… more
- The Executive Leadership Council (Washington, DC)
- …senior management.ESSENTIAL JOB FUNCTIONS & KEY OUTCOMESAudit & Risk ManagementDirect the Internal Audit ( IA ) Program, including the development of ... current and former corporate black CEOs, board members and senior executives at Fortune 1000 & Global 500 companies,...business and communities.We are currently seeking a Director of Internal Audit & Risk Management to join… more
- Commonwealth Care Alliance (Boston, MA)
- Why This Role is Important to Us:The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal ... relevant professional certificationsRequired Experience:15+ years of Internal Audit , ERM, internal controls and assurance...experience, with a minimum of 8 years in a senior -level Internal Audit and/or ERM… more
- Globe Life Inc. (Mckinney, TX)
- …CPA (Certified Public Accountant). Minimum of 3-5 years of work experience in Internal Audit or Public Accounting. Knowledge and experience with data analytics, ... Senior FinOps Auditor (Hybrid) Primary Duties & Responsibilities...Tomorrow Better. Role Overview: Could you be our next Sr . FinOps Internal Auditor Globe Life is… more
- CrowdStrike (Sunnyvale, CA)
- …or BS degree, in Computer Science, Computer Engineering, Electrical Engineering, Math, Information Security, Information Assurance , Management Information ... thought leadership, business development, and other "back of office" tasks.Am Ia Strategic Principal Consultant Candidate?Do you find yourself keeping up with… more
- Chenega Corporation (Washington, DC)
- …meet position and certification requirements outlined in DoD Directive 8570.01-M for Information Assurance Technician Level 1 or 2Active and valid driver's ... business performance through the implementation of business process redesign and information technology (IT) modernization to include data analytics and cloud… more
- Chenega Corporation (Arlington, VA)
- …knowledge-based community through development of policy and management of Information Technology (IT) integration, networking, assurance , initiatives, and ... authorization process Practical knowledge and application of the Enterprise Mission Assurance Support Service (eMASS) information system assessment and… more
- Fidelity TalentSource LLC (Boston, MA)
- …CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience with general accounting concepts ... of ensuring a strong financial controls environment. The function provides reasonable assurance over the key processes that impact Fidelity s financial statements.… more
- Chenega Corporation (North Liberty, NC)
- Overview Senior AV/VTC Engineer Ft. Liberty, NC Are you ready to enhance your skills and build your career in a rapidly evolving business climate? Are you looking ... and commercial customers with trusted insights into Records and Information Management, Administrative Solutions, Information Technology, Engineering, and… more
- University of the District of Columbia (Washington, DC)
- …compliance, and governance processes.Essential Duties and ResponsibilitiesDevelops and implements an internal audit program of the university accounting and ... and communicates an annual risk-based audit plan that establishes priorities of internal audit activity consistent with the university's goals, and meets the… more
