- Credence (Tysons Corner, VA)
- …accuracy, reliability, and auditability. Collaborate with security teams to ensure compliance with Information Assurance ( IA ), Quality Assurance (QA), ... or Dayton OH. This role is on-boarding now. Requirements Lead the design and architecture of end-to-end BI solutions...and modernize reporting solutions. Knowledge of DoD security standards, Information Assurance ( IA ), and adherence… more
- Credence (Mclean, VA)
- …systems or data warehouses. Provide program- and user-level documentation; ensure solutions meet Information Assurance ( IA ), Quality Assurance (QA), and ... systems with massive national impact. This role will serve as a Lead /SME, applying expert-level knowledge of sustainment life-cycle management to design, build, and… more
- Trace Systems Inc (Shaw AFB, SC)
- Job Overview Job Title: Information Assurance Lead Location: Shaw AFB, SC This position is pending contract award. Job Responsibilities Trace Systems is ... seeking a dynamic Information Assurance Lead to join...for the protection of communications and IT systems and information ; + Draft, review and coordinate local IA… more
- NANA Regional Corporation (Albuquerque, NM)
- Akima Mission Optimization (AMO) is looking for a Information Assurance Policy and Compliance- Ops lead to work in Albuquerque, New Mexico. To join our team ... of outstanding professionals, apply today! **Responsibilities** + Lead Tier-2 and higher cybersecurity operations, ensuring 24/7 security...forensics, and root cause investigations for cyber incidents. + Information Assurance ( IA ) Policy &… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit ( IA ) division... Audit Committee. The QA function provides independent assurance that IA has achieved and is ... maintaining appropriate standards of internal audit delivery (set against both IA 's...Effective project and team management (when assigned as the Audit Lead ). + Execute assigned audit… more
- GE HealthCare (Waukesha, WI)
- …where every voice makes a difference, and every difference builds a healthier world. The Internal Audit ( IA ) function is entering year three of its ... completing the audits and projects as outlined in the Internal Audit Plan and play a critical...Assurance Specialist will support in various aspects of IA processes such as risk assessments, audit … more
- Bristol Myers Squibb (Princeton, NJ)
- …in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager, Global Internal Audit & Assurance **Location** : Princeton, New ... of 4 - 6 years prior public accounting or internal audit experience, including experience in financial,...support organizational trust and compliance. + Innovation **:** + Lead process improvement initiatives within the audit … more
- Bristol Myers Squibb (Princeton, NJ)
- …business discipline. + A minimum of 3 years prior public accounting or internal audit experience, including experience in financial, operational, or compliance ... effectiveness, and efficiency of controls and related processes. + Lead meetings involving various levels of management to effectively...procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards. + Prepare audit … more
- Cleco (Pineville, LA)
- …and objectives are understood and met across Internal Audit team + Lead Internal Audit function to set and achieve targets through complex ... Energizing Your Tomorrow.** The **Manager - Internal Audit ** is a strategic partner who delivers assurance...years People Management experience + Experience and ability to lead Internal Audit staff towards… more
- Conagra Brands (Chicago, IL)
- Reporting to the Director, Internal Audit this role will be responsible for developing, maintaining, and governing the department's data and analytics ... capabilities to support Internal Audit 's vision to leverage technology and...+ Develop repeatable data analytics processes to provide real-time audit assurance and improve audit … more
- embecta (Parsippany, NJ)
- …to support the varying needs of our diverse and global employees. The **Head of Internal Audit ** is a key member of the executive leadership team, reporting ... role is responsible for establishing and leading a world-class internal audit function that delivers strategic value...safe, effective, and innovative healthcare solutions. This individual will lead a high-performing audit team and foster… more
- Carmeuse Americas (Pittsburgh, PA)
- … Internal Audit Director, with a focus on North America, you will co- lead the Group Internal Audit activities under the direction and in collaboration ... Audit . You will be responsible for providing independent assurance and advisory services on the effectiveness of risk...Co- lead , mentor, and develop a high-performing, diverse internal audit team across multiple locations. +… more
- Warner Music Group (New York, NY)
- …Audit ** **A little bit about our team:** The Warner Music Group Internal Audit vision is to provide high quality assurance and advisory services in a ... work includes SOX, operational audits, and proactive risk management for the business. The Internal Audit department partners with the business to focus on the… more
- Patterson Companies, Inc. (St. Paul, MN)
- …to develop your skills and experiences, as well as learn about our entire Company, as you lead the Internal Audit team through a variety of audit ... internal controls, and process improvements. + Quality Assurance and Continuous Improvement: Lead benchmarking and...+ Certified Information Systems Auditor (CISA) - Information Systems Audit and Control Association (ISACA)… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal ... lead the inaugural Security function within our Internal Audit department. As the Internal...AWS, GCP). + You have a Bachelor's degree in Information Systems, Computer Science, or related field. Notice to… more
- MUFG (New York, NY)
- …Summary:** The Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, objective ... and FINRA and responding to regulatory requests. + Proficient understanding of the internal audit process including risk assessment, audit methodology, and… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …of various business units while contributing to an international organization. At PSC, the Internal Audit team's mission is to align with the Audit ... work under the guidance of our Vice President of Internal Audit , who is spearheading innovation and...implement detailed audit programs and testing procedures. Audit execution and fieldwork Lead all facets… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to join our team in Dallas, Texas. This role is integral in supporting the organization's ... settings, adapting to changes in assignments and responsibilities. * Lead and manage audit teams, ensuring efficient...business processes and units. Requirements * Proven experience in internal audit with a strong understanding of… more
- WK Kellogg Co (Battle Creek, MI)
- …and we would love for you to join us in this effort. The role of Internal Audit Manager provides independent assurance and advisory services focused on ... operational efficiency. This role reports to the Head of Internal Audit and collaborates closely cross-functionally with...extended work schedules, and specific time constraints. Ability to lead , align, manage, resolve conflict, and work in an… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... opportunities for process improvement through automation and data-driven insights within internal audit workflows. + Innovation & Technology Adoption: Stay… more
