- American Honda Motor Co Inc (Marysville, OH)
- …to assist and support the North American Regional Operating Board (NAROB) and senior executives across North America to strengthen risk management, internal ... OhioJob PurposeThe AHM Audit Division is an independent, objective assurance and consulting activity designed to add value and...of their operations from a compliance, controls, efficiency and risk management viewpoint.The role of the Senior … more
- American Honda Motor Co Inc (Marysville, OH)
- …Engineering & Operations services to 2 critical business environments: Enterprise IT (Offices, Data Centers, End User Devices), Manufacturing OT (Plants, ... and Procedures (TTP) of the IAM domain; understand the risk -based approach to security controls to manage the impact...Leads, develops, and coaches a small team of global Senior Security Engineers by providing technical expertise for service… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionOur company's Information Technology ( IT ) division partners with colleagues across the business to help serve our patients and customers around the ... and productivity, thereby advancing our company's contribution to global medical innovation.Enterprise IT (EIT) is an essential component of the current IT … more
- American Tire Distributors (Huntersville, NC)
- …as well as with the external audit team, providing risk -based and objective assurance , advice, and insight. The Senior Auditor also serves as an advocate for ... Director and Manager ("Audit Leaders"), the Senior Internal Auditor (" Senior Auditor") plans and executes assigned assurance and consulting engagements,… more
- Mindlance (Atlanta, GA)
- …all levels of the internal audit function. . Familiarity with Metric Stream a plus. Senior Internal Auditor - IT - Information Technology Core Requirements: . 10 ... Job Title: Senior Internal Auditor Job Location: Boston, MA (100%...Skills: internal audit/internal auditor, audit/audited/auditor/audits, regulatory /standards/us regulatory, compliance, risk /risks/ risk management/audit risk / risk … more
- Fidelity TalentSource LLC (Boston, MA)
- …of ensuring a strong financial controls environment. The function provides reasonable assurance over the completeness and accuracy over the key processes that impact ... services for select strategic initiatives and modernization efforts. The Senior Associate role will deliver significant value to the...This role will partner with Business Unit Controllers, other risk groups, process, and control owners as well as… more
- 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 adding ... and operational success by providing high-quality, objective, and timely assurance services. This individual will work with a broad...and Monitor the execution of internal SOC-1 audits of IT controls Plan, execute, document and report results of… more
- CohnReznick LLP (Tysons Corner, VA)
- Our phenomenal growth has created exceptional career opportunities for talented advisory, assurance , and tax professionals. As one of the nation's top public ... do!We currently have an exciting career opportunity for an Senior Consultant to join our team in the GovCon...company accounting practices to determine whether they are at risk of being considered noncompliant with CAS by government… more
- Galapagos Federal Systems, LLC (Colorado Springs, CO)
- …and capabilities. Moreover, the candidate will demonstrate proficiency in Information Assurance (IA) activities, consistent with Government Risk Management ... conduct thorough and timely research on policies and processes, ensuring that IT security controls are effectively applied to safeguard system data and resources… more
- Bering Straits Native Corporation (Idaho Falls, ID)
- …a subsidiary of Bering Straits Native Corporation is currently seeking a qualified Senior Team Lead/Supervisor for a position in Idaho Falls, ID. The team lead ... for the overall day to day operations of the IT Support Group. The lead will also manage the...procedures for all computer operations that identify and mitigate risk or address regulatory requirements.Coordinate resolution of highly complex… more
- CohnReznick LLP (Dallas, TX)
- …a multitude of transactions, including IPO readiness and M&ACollaborate with clients and senior leadership to develop strategy, balance risk and exceed client ... Professional Services and Business Advisory firms, we foster teams in Advisory, Assurance , and Tax services that value innovation and collaboration in everything… more
- Hawaiian Electric (Honolulu, HI)
- Senior Information Assurance Analyst - Security Architecture / Vulnerability Management Date:Apr 25, 2024 Location: Honolulu, Hawaii (HI), US, 96814 Company: ... includes development of information security policies & standards, information risk management, information technology ( IT ) and operational...- Oahu Hiring Range: The hiring range for the Senior Information Assurance Analyst [Req ID 8692]… more
- BECU (SC)
- …Additional details regarding BECU Benefits can be found here . **IMPACT YOU'LL MAKE:** The Senior Quality Assurance Risk Analyst at BECU plays a critical ... Competencies, compliance, regulatory, and Information Protection requirements. + **Conduct risk -based quality assurance testing:** Plan, perform, and supervise… more
- SMX (Key West, FL)
- Senior Information Assurance Analystat SMX(View all jobs) (https://www.smxtech.com/careers/) Key West, Florida **SMX is seeking a Senior Information ... identifying and mitigating potential shortcomings and vulnerabilities. Additionally, the Senior Information Assurance Analyst will perform security evaluations… more
- KPMG (Baltimore, MD)
- **Business Title:** Associate/ Senior Associate - Fed Tech Assurance (Top Secret SCI + Poly) **Requisition Number:** 111567 - 42 **Function:** Audit **Area of ... are, join our team. KPMG is currently seeking an Associate/ Senior Associate - Fed Tech Assurance to...in any of the following areas: internal or external IT audit, risk assessment, business process reengineering,… more
- Huntington National Bank (Columbus, OH)
- …Our Enterprise Data Governance team is growing, and we're looking for an outstanding Senior Data Governance Quality Assurance and Control Analyst to join our ... implementation and execution of Data Governance and Management policies and procedures. Senior Data Governance Quality Assurance and Control Analysts support… more
- Jacobs (Tampa, FL)
- …from USSOCOM, its Component Commands, TSOCs, and other subordinate organizations. * Perform risk and vulnerability assessments of IT and IS for accreditation; ... (IAM) Level 2 certification required. * Working knowledge of the Enterprise Mission Assurance Support Service (eMASS) and Risk Management Framework (RMF). * Must… more
- Olympus Corporation of the Americas (Westborough, MA)
- …**True to Life.** **Job Description** The Sr. Manager, Business Development Quality Assurance will support Quality Assurance M&A activities throughout the ... execution to those plans which requires close collaboration with the Quality Assurance sub-functions. **Job Duties** + Perform due diligence and communicate Quality … more
- Amazon (Portland, OR)
- …to define the set of risk and controls in addressing financial reporting risk * Owning the IT controls framework and ensuring there are adequate controls ... Artificial Intelligence, Robotics, and cloud services? Come lead our Global Financial Risk and Controls (GFRC) technology controls team. Amazon is a fast paced,… more
- ManTech (Clarksburg, WV)
- …for advancement. Currently, ManTech is seeking a motivated, career and customer-oriented Senior Information Assurance /Security Specialist to join our team! For ... include, but are not limited to: + Determines enterprise information assurance and security standards. + Develops and implements information assurance… more
