- Jacobs (Dallas, TX)
- …IT and Security control environments in order to assess how these may impact Internal Audit 's IT and Security -related audit activities. + Strong ... consultative services and a risk-based prioritization of assurance work, Internal Audit at Jacobs is a value-add...Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to… more
- Navy Federal Credit Union (Vienna, VA)
- … scope and detailed audit test plans to ensure completeness and compliance with Internal Audit ( IA ) Standards + Oversee progress of audit projects ... Overview Navy Federal's Internal Audit team is in the...implementing efficient processes, maximizing our use of technology, integrating data analytics into everything we do, and investing in… more
- Qualcomm (San Diego, CA)
- …is a unique opportunity to join Qualcomm's finance and accounting organization in the Corporate Internal Audit & Advisory Services ( IA & AS) team. The ... of IA professionals leading and supporting the audit engagements + IA data ...IA 's operational audit processes + Ensuring audit methodology adherence to Institute of Internal … more
- Sinch (Atlanta, GA)
- …were part of making that happen. We are now looking to expand the team with an IT Internal Audit Manager based in Atlanta to chase the dream with us. The ... improve the operations of Sinch. As our new IT Internal Audit Manager , you will... and vulnerability assessments, change control, IT risk assessment, data privacy, governance, cyber security best practices,… more
- PNC (Birmingham, AL)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager Sr., you will be within PNC's Internal ... data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Highmark Health (Harrisburg, PA)
- …locations. This job is responsible for managing the execution of a comprehensive internal audit program for Highmark Health and its subsidiaries and affiliates. ... restricted access and/or effectiveness of the control environment. The Internal Audit department is dedicated to providing...and Privacy Policies and Procedures as well as all data security guidelines established within the Company's… more
- Citigroup (Irving, TX)
- Citi's Internal Audit ( IA ) division provides...IA . Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA ... and is maintaining appropriate standards of internal audit delivery (set against both IA 's own...QA team. The role reports to the QA Senior Audit Manager in London. **Key Responsibilities:** +… more
- Champion Homes (Troy, MI)
- …With A Good Company. Champion Home Builders, Inc. wants YOU! We are seeking to hire an Internal Audit Manager to join our team. WHAT DO WE OFFER? + 401k ... every employee. Summary Reviews and approves work papers for internal audit . Prepares initial draft of annual...by the Sarbanes-Oxley Act Title IV Section 404. Analyzes data obtained for evidence of deficiencies in controls, duplication… more
- Publix (Lakeland, FL)
- …Certified Internal Auditor + Other certifications include Certified Information Security Manager (CISM), Certified Information Systems Security ... **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal ...of technology supporting Publix operations + knowledge of IT security and compliance standards, requirements, and frameworks such as… more
- Tractor Supply Company (Brentwood, TN)
- …_Professional Certifications_ : Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified Internal Auditor ... Sr. Auditor, Internal Audit (IT) **Overall Job Summary**...Controls for Sarbanes-Oxley; Working knowledge of Payment Card Industry Data Security Standards (required). + Knowledge of… more
- First Student (Cincinnati, OH)
- …company operating locations and corporate site. + Supports the execution of the annual internal audit plan by performing individual audit projects. + ... special projects, and investigations related to fraud. **Responsibilities:** + Analyzes data to create business reports that detail key findings and risks… more
- Capital One (Mclean, VA)
- …The associate in this role will partner with the line of business Third Party Manager and IA TPM team to evaluate the effectiveness of the third party's ... United States of America, McLean, Virginia Information Assurance Third Party Management ( IA TPM) Assessor The Information Assurance Third Party Management ( IA … more
- Proofpoint (Chicago, IL)
- …Proofpoint helps companies around the world stop targeted threats, safeguard their data , and make their users more resilient against cyber attacks. Leading ... of the Fortune 1000, rely on Proofpoint for people-centric security and compliance solutions mitigating their most critical risks...expanding our sales organization and seeking a field-based Account Manager to join our growing State, Local, & EDU… more
- BASF (Research Triangle Park, NC)
- …Access to our BASF Wine Cellar and much more! **Privacy Statement** BASF takes security & data privacy very seriously. We will never request financial ... xarvio Digital Farming Trial Engineer - Midwest (IL, OH, IN, IA , MO) **LOCATION** **COMPANY** **JOB FIELD** **JOB TYPE** **JOB ID** **LOCATION** **COMPANY** **JOB… more
- L3Harris (Sanford, FL)
- Job Title: A&P MECHANIC with IA Job Location: SANFORD, FLORIDA Schedule: 1st shift M-F Job Description: Duties include but are not limited to; scheduled/unscheduled ... systems, sheet metal and composite repair. The mechanic reports to the Manager of Aircraft Maintenance. Perform all maintenance in accordance with Federal Aviation… more
- NCR VOYIX (Atlanta, GA)
- …NCR Voyix Internal Audit Department is on a journey to develop a data -driven, modern internal audit function to serve as a trusted business partner ... the organization. The Operations and Data Analytics Manager will assist the Chief Audit Executive...of data analytics capabilities to support the Internal Audit function. + Manage the … more
- Basin Electric Power Cooperative (Bismarck, ND)
- … internal security assessments; insurance recommendations; and external and internal audit findings; key performance indicators. + Monitor and provide ... **Job Description** **Position Title** **:** Manager , Security Operations - Technology & Data ...Manager , Security Operations - Technology & Data Compliance **OPEN UNTIL FILLED** **Department/Location:** Technology & … more
- City National Bank (Los Angeles, CA)
- …the regulatory relationship with US Prudential regulators that covers all aspects of US Internal Audit ( IA ) activity and to provide advice, assistance, and ... the Director of Regulatory Exams and Issues Management; and Internal Audit teams with US IA... Audit teams that provide coverage. + Support internal reporting of data related to regulatory… more
- Middlesex Savings (Westborough, MA)
- …with GLBA and TSP regulatory guidance. + Assist with tracking and resolution of internal audit and examination findings related to risk, information security ... auditing process, GLBA compliance requirements, and technology risk assessments + Internal Audit , IT Assurance, and/or FDIC/OCC Regulatory experience required… more
- General Dynamics Information Technology (Aberdeen, MD)
- …(CISSP) + IT Information Library Foundations Certification (ITIL) + Certified Information Security Manager (CISM) ** Security Clearance Level** : Top ... Manager at Level II, such as a pre-deployment Information Systems Security Officer/ Manager (IASO/IAM), Information Assurance Technical (IAT) Level III or… more