- Coinbase (Juneau, AK)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the ... IT Internal Audit team to pull, test, and analyze key systems...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… more
- Coinbase (Juneau, AK)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all… more
- Lincoln Financial (Juneau, AK)
- …is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an in-depth ... document and review the results of testing according to internal audit methodology. + Prepare detailed ...**_Must-haves:_** + 5 - 7+ years of experience in IT Audit and/or Information Technology that directly… more
- GCI Communication Corp (Anchorage, AK)
- …ALL LEVELS: SOX Compliance: + Partner effectively with control owners (first line of defense), internal audit (third line of defense), and external audit to: ... GCI's Senior Compliance & Controls Transformation Analyst will champion com pliance within GCI's Business...control owners acting as main point of contact for internal audit and external audit .… more
- Coinbase (Juneau, AK)
- …* Minimum of 2+ years of experience in Security Engineering, Technology Compliance, IT audit , or equivalent roles * Strong knowledge and hands-on experience ... and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of...*What you'll be doing (ie. job duties):* * Lead IT process and gap assessments against industry standards and… more
- Leonardo DRS, Inc. (AK)
- …advocacy + Establish, develop and maintain effective business relationships with internal and external customers + Support negotiations with the government, industry ... to accurately interpret the results + Support of government compliance and audit activities + Understand Standards of Conduct to include: Conflicts of Interests;… more
- Coinbase (Juneau, AK)
- …QC joiners along with validating their practice cases * Collaborate with internal support teams across Data Analytics, Escalations teams, Financial Crime Compliance, ... we look for in you:* * 6+ Years hands-on experience in executing QA, Audit , or as a Financial Crime Investigator * Working knowledge of BSA/AML laws, regulations,… more