- System One (Vienna, VA)
- Junior Operational Risk Analyst I Location: Hybrid working reporting Vienna, VA or Pensacola, FL In-office requirement: 2x a week or 8x a month Pay Rate: Open to ... control implementation. Monitor corrective action target dates to ensure prompt remediation and control implementation to comply with regulatory government agencies'… more
- MetLife (Cary, NC)
- …critical thinking in audit procedures. + Execute efficient and effective audit planning, fieldwork, reporting, and issue remediation testing, as part of ... for the audit related projects. + Coach and provide timely feedback to junior auditors. **Project Management** + Work with mid- level and senior management on… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- …in which you would work together to solve a client's financial, budget, and audit remediation related challenges. For early career professionals, you will be ... **Federal Financials Business Consultant Junior ** **Category:** Finance **Main location:** United States, Virginia,...range includes various factors not limited to skill set, level , experience, relevant training, and license and certifications. To… more
- Nordstrom (Seattle, WA)
- Job Description The ideal IT Audit Manager is an effective team collaborator, problem solver and IT control specialist who is committed to providing exceptional ... to our internal stakeholders. This position will primarily support integrated IT audit engagements with a focus on system implementation reviews and support… more
- Justworks (New York, NY)
- …manager for audit staff, lead stakeholder discussions and support the junior auditors in completing audit deliverables. + Experienced team leader capable ... Senior Manager, Internal Audit at Justworks (View all jobs) New York,...integrated audits at a public company. + Well-versed with enterprise- level and process risks, control procedures, COSO/COBIT standards, IIA… more
- Equitable (Charlotte, NC)
- …conclusions and assigning appropriate issue severity. + Leads continuous monitoring of issue remediation efforts. + Coaches and develops junior team members + ... an organization that will help unlock your potential? **Responsibilities:** + Manages day-to-day audit engagement and assignments of Audit team members as the… more
- Fannie Mae (Washington, DC)
- …source of knowledge related to Finance business process controls by coaching junior staff and monitoring testing progress. * Provide day-to-day project management ... oversight of other Risk and Controls junior analysts and consultants (including project guidance and informal...(including project guidance and informal coaching). * Conduct first level review of work and documentation. Communicate project team… more
- Carnival Cruise Line (Miami, FL)
- …environments. This role is required to measure and report KPIs, KRIs, audit findings, accomplishments, and publish to senior management and key stakeholders. ... agreements; and determine scope, process, testing, documentation, reporting and remediation . Coordinate with IT Stakeholders, internal and external auditors, and… more
- Navy Federal Credit Union (Pensacola, FL)
- …summarize a broad range of business processes into a control-centric and executive-ready audit deliverable * Create and recommend remediation plans for existing ... the evaluationof the operational performance of existing controls and devise remediation strategies that align control performance with the appropriate risk… more
- Western Union (Denver, CO)
- …solutions for smooth and scalable operation. Identify areas for improvement, plan remediation , and implement solutions to meet requirements. Lead, coach, mentor, and ... develop junior team members. Serve as an escalation point for...Contribute to and coordinate responses to internal and external audit inquiries, and provide technical leadership and direction to… more
- GCI Communication Corp (Anchorage, AK)
- …and review audit findings, manage the collection of responses and remediation plans. + Train and educate staff in business continuity and disaster recovery ... plan. Responsible for the day-to-day development, review, validation, and remediation of corporate-wide enterprise resiliency program elements. ESSENTIAL DUTIES AND… more
- Truist (Mclean, VA)
- …defining client credit solutions, identifying issues and following through for remediation . Responsible for risk rating integrity, annual reviews as well as ... CCB clients through industry specific lens; responsible for maintaining extensive level of knowledge of corporate banking, investment banking and commercial banking… more
- Flexport (San Francisco, CA)
- …capabilities (eg SOAR) that enable the enrichment of security data feeds, auto- remediation of critical security events and other security playbooks. + Enhance SIEM ... red team and penetration testing exercises, bug bounty response, and audit support. + Prepare reports, presentations, and newsletter items for communicating… more
- Pfizer (Collegeville, PA)
- …lifecycle. + Identify inefficient and expensive data processes and escalate for remediation to content feature engineering teams. + Collaborate on best practices to ... team to specify platform requirements, tool enhancements, observability & monitoring, security/ audit , and alerting on various data pipelines and jobs as needed… more
- Northrop Grumman (Linthicum, MD)
- …+ Experience leading a technical team of IT professionals. + Experience mentoring junior level IT professionals. + Develop and administer IT Training programs. ... protection on a routine basis as directed by policy. + Maintain security audit and logging information on all classified networked and standalone computers as… more
- Stanford University (Stanford, CA)
- …can identify key pedagogical practices in teacher-student discourse such as remediation of mathematical mistakes, uptake of student ideas, classroom management, and ... team meetings, among other related tasks. + Help recruit, train and mentor ( junior ) students on community-based research projects. + Co-author all or sections of a… more
- Citigroup (Tampa, FL)
- …on cross-function process or project deliverables. + May supervise day-to-day work of junior level employees. + Performs other duties and functions as assigned. ... + Has the ability to operate with a limited level of direct supervision. + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders… more
- Comcast (Centennial, CO)
- …+ CompTIA A+ + CompTIA Network + + CompTIA Cloud + Potential Cyber Security Entry- level Internship Tasks: You may work individually or in project teams for any of ... the following, but not limited to: + Audit a system + Monitoring and Analysis + Phishing...+ Monitoring and Analysis + Phishing Mailbox Monitoring and Remediation + Threat Feed Monitoring and Updating + Vulnerability… more
- Citigroup (New York, NY)
- …regulatory matters as required. Serves as liaison with regulatory examiners, Internal Audit , and external auditors on critical Compliance issues and oversees the ... implementation of related remediation . Collaborating with other internal areas including: Legal, Business...or changed laws and regulations. + Mentoring and developing junior staff. + Participating in industry groups and trade… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- …in which you would work together to solve a client's financial, budget, and audit remediation related challenges. This position is located in our Fairfax, VA ... * Assist with developing training materials and conducting training. * Mentor more junior team members. * Support business development as requested. Lead projects or… more