- CJ Logistics America (Des Plaines, IL)
- The Senior Internal Auditor Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence in ... Director, scope and final results of engagements to pertinent senior and executive management Executing audit tasks...or related field is required 3-5 years of high level Accounting/ Audit experience Certified Internal Auditor (CIA),… more
- KaiHonua (Rock Island, IL)
- Position: Systems Administrator - Senior Location: Rock Island Arsenal, Rock Island, IL Job Summary The candidate will work within a cohesive team environment and is ... working with the information security team to support NEC-RIA; provides remediation and troubleshooting for system-related change requests. Essential Duties and… more
- Bering Straits Native Corporation (Washington, DC)
- …subsidiary of Bering Straits Native Corporation is currently seeking a qualified Senior Information Systems Security Officer for a government client in Washington, ... adequate security controls are included in each system lifecycle phase.Lead remediation efforts when security controls are insufficient, weaknesses are identified in… more
- Bering Straits Native Corporation (Washington, DC)
- …adequate security controls are included in each system lifecycle phase.Lead remediation efforts when security controls are insufficient, weaknesses are identified in ... identified deficiencies and developing POAMs.Review and analyze information system audit records for unusual or potentially unauthorized activity. Conduct… more
- American Honda Motor Co Inc (Marysville, OH)
- …network, manage enterprise assets and respond to cyber incidentsIssues Management and Remediation : Knowledge of techniques and processes for issues management and ... remediation ; ability to identify any error or fault and...Leads, develops, and coaches a small team of global Senior Security Engineers by providing technical expertise for service… more
- Quarterra (TX)
- …centralized audit and regulatory support in the facilitation of all audit and regulatory assessment requests and remediation efforts. Provide support in ... exceptions, risk ratings, business risk consultations, risk mitigation and remediation recommendations, and capability maturity assessments. Advise on and maintain… more
- Windstream (Little Rock, AR)
- …phases of planning, evaluation, walkthroughs, documentation, sampling, testing and remediation Previous experience with audit and/or Sarbanes-Oxley compliance ... business in a world of infinite possibilities! The Internal Audit team at Windstream is a High Performing group...participating in corrective action planning, and tracking issues through remediation with the business owners Document and assess the… more
- Bering Straits Native Corporation (Washington, DC)
- …adequate security controls are included in each system lifecycle phase.Lead remediation efforts when security controls are insufficient, weaknesses are identified in ... identified deficiencies and developing POAMs.Review and analyze information system audit records for unusual or potentially unauthorized activity. Conduct… more
- Citigroup (New York, NY)
- …in their own job and the business. This person will report to the Issue Remediation and Management Senior Vice President (SVP) and be responsible for areas with ... / quality monitoring). They are recognized as the technical authority for issues remediation and management within the business (Internal Audit ). They require… more
- Immigration and Customs Enforcement (Washington, DC)
- …accurately reflect the agency's position on audit findings; Assisting senior level staff with implementing audit remediation methods to mitigate any ... Responsibilities As a Financial Program Specialist, at the full performance level , you will perform the following duties: Reviewing reports, processes, and… more
- Ankura (New York, NY)
- …years of progressively responsible experience having attained the Senior Manager or Manager level in an audit firm; . PCOAB or SEC regulatory experience is a ... Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of...pay range is between $85,000 to $200,000 for Director level and $110,000 to $240,000 for Senior … more
- Walmart (Bentonville, AR)
- …Corporate - Global Audit - Job R-1710075** **Bentonville, AR (In-Office)** Mid- level Audit Senior Manager Role Supporting Walmart Business Leadership ... management to prioritize and mitigate risk and serve as remediation stewards that ensure sustainable solutions. We offer a...career within the dynamic Fortune#1 culture. The Walmart Global Audit Team is hiring a ** Senior Manager… more
- US Bank (Chicago, IL)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that is responsible ... assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, ...of the most up-to-date information. Overseeing ongoing progress and remediation by management for all relevant outstanding issues across… more
- US Bank (New York, NY)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that is responsible ... Director for Wealth Management and Investment Services, the Senior Audit Director and the Chief ...of the most up-to-date information. Overseeing ongoing progress and remediation by management for trust and fiduciary related issues… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products ... supports the Audit Directors, Senior Audit Directors,...of the most up-to-date information. Overseeing ongoing progress and remediation by management for Credit and Debit Card product… more
- US Bank (Minneapolis, MN)
- …Services (CAS) Senior Audit Manager - International Compliance is a senior level management position that supports the Regulatory Compliance Audit ... Compliance audit team. This role supports the Audit Director/ Senior Audit Director, in...of the most up-to-date information. Overseeing ongoing progress and remediation by management for all outstanding operations issues across… more
- Discover (Riverwoods, IL)
- …to QAIP activities and results, including thematic issues, and tracking and monitoring remediation efforts, to IAD management, the Audit Committee, and other ... as a trusted voice and indispensable partner. As a Senior Manager of Quality Assurance, you'll lead a team...stakeholders. + Track, monitor and validate audit team remediation of QA findings. +… more
- US Bank (Atlanta, GA)
- …what you excel at-all from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal ... on claims, disputes, complaints, and card operations processes. The Senior Audit Manager will lead a team...of the most up-to-date information. Overseeing ongoing progress and remediation by management for related issues across the entire… more
- Bank of America (Boston, MA)
- Senior Audit Manager - (BSA/AML including...lead BSA/AML Compliance and Fraud audits at the enterprise level as well as other diverse lines of business ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Justworks (New York, NY)
- Senior Manager, Internal Audit at Justworks (View all jobs) New York, New York Who We Are At Justworks, you'll enjoy a welcoming and casual environment, great ... at Justworks and there is significant potential for professional growth. As a Senior Manager, you will represent Internal Audit and actively partner with… more
