- Hawaiian Electric (Honolulu, HI)
- … control mechanisms (eg, access control list, capabilities list). + Network access , identity, and access management (eg, public key infrastructure, ... Senior Information Assurance Analyst - Oahu Date:Oct 14, 2025 Location: Honolulu,...INFORMATION ASSURANCE Division at Hawaiian Electric Company has 1 Management vacancy available. (Role: Professional) JOB FUNCTION: Oversees or… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …(NE)'s Mission Assurance Department (MA) program. We are seeking a hands-on cyber analyst and team leader with an understanding of both the compliance standards and ... also serve as the ARA team leader, working closely with ARA management , Government personnel, and subcontractor teammates. ARA's assessment teams provide a balanced… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …loss or degradation and provide recommendations for risk reduction and management based on DoD Mission Assurance Assessment benchmarks. Teams identify threats ... and military) and cyber space operations (eg, computer networks, IA tools use, operations security). Cyber assessment teams may...clearance with the ability to obtain and maintain SCI access + Active certifications required - IAT II as… more
- Teleflex (Wayne, PA)
- …a related field preferred. - Minimum 1-2 years of experience in corporate compliance, internal audit , or a related regulatory field preferred. - Experience in ... Global Compliance Analyst **Date:** Oct 3, 2025 **Location:** Wayne, PA,...anesthesia, emergency medicine, interventional cardiology and radiology, surgical, vascular access , and urology. We believe that the potential of… more
- TekSynap (Dayton, OH)
- …- with a favorable IT-I (Tier 5/SSBI) Critical-Sensitive clearance. **Overview** We are seeking an IA Access Management Analyst to join our DLA NIPR/SIPR ... Serve as a subject matter expert (SME) in Access and Identity Management , providing guidance on related Information Assurance ( IA ) policies, procedures, and… more
- Mastercard (Atlanta, GA)
- …help people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst , Internal Audit Our Purpose Internal ... approach to evaluate and improve the effectiveness of risk management . Internal Audit also performs...Role As a member of the Internal Audit Data Analytics (DA) team, the Senior Analyst… more
- Coinbase (Albany, NY)
- …timeliness of management 's response and the corrective action taken on internal audit findings, including validation of remediation activities. * Remain ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...related audits from beginning to end. Key activities include audit planning, stakeholder management , fieldwork execution, reporting… more
- JPMorgan Chase (Jersey City, NJ)
- …and projects that engage all your skills. As a Summer Analyst in the Internal Audit Analyst Program, you will start our 9-week program with comprehensive ... controls and presenting the results of our tests to management . Working here means joining a collaborative, supportive team....This role is a pipeline to our full time Internal Audit Analyst Program. Upon… more
- Robert Half Technology (Duluth, GA)
- Description We are looking for a skilled Internal Audit Data Analyst to join our team in Johns Creek, Georgia. This Contract-to-permanent position offers an ... analytics and visualization techniques to enhance internal audit processes and enterprise risk management . The...you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and… more
- ADM (Decatur, IL)
- **93461BR** **Job Title:** Internal Audit Analyst -... Analyst will work with project staff and audit manager to provide ADM Management and ... Chicago or Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** Internal Audit Analyst - Chicago or Decatur, IL**… 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 ... more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help...audits with focus on major project developments (SDLC), Change management , Access Security, Interface/Integrations. + You are… more
- Highmark Health (Pittsburgh, PA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... its subsidiaries controls and governance processes, as designed and operated by management , are adequate and functioning. Analyzes and evaluates the performance of… more
- State of Colorado (Arapahoe County, CO)
- Administrative Assistant III - Internal Audit Part Time Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/5113458) Apply Administrative ... Assistant III - Internal Audit Part Time Salary $2,119.00 Monthly...information, makes copies, sorts and distributes mail, etc. Ensures audit documents are archived properly following records management… more
- Highmark Health (Harrisburg, PA)
- …security, system implementations, and data privacy, to assist in the development of the annual Internal Audit plan and the planning and execution of audit ... IT Assurance and Advisory programs aligned with the overall Internal Audit strategy. Assesses whether the processes...technology, security, and data privacy risk areas; assist the IA management team by contributing to the… more
- Insight Global (Quincy, MA)
- Job Description A large retail & commercial bank is looking for a Vendor Management Analyst to join their team in Mexico. The role can be fully REMOTE ... Support Business Lines in risk identification (eg NPBA, change management , etc.) Ensure all issues (Self-Identified, IA ,...Business Line for all exam related activities including regulatory, Internal Audit and Credit Risk Review. *… more
- HCA Healthcare (Nashville, TN)
- …requirements. This role is also responsible for collaborating with control owners, internal audit , and external auditors to ensure ongoing compliance with ... + Identifying, tracking, and reporting on remediation of SOX-related internal audit issues. + Working with IT...and remediation. + Evaluating the design and effectiveness of internal controls, including segregation of duties, access … more
- American Express (Phoenix, AZ)
- …2 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... looking for a first line of defense (1LOD) Senior Analyst , Control Management - Governance Product Risk...mitigating controls are needed prior to deployment. * Monitor internal issues and events to proactively identify areas of… more
- American Express (New York, NY)
- …Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... superior customer service. The objective of the CFR Control Management Governance & Reporting Team is to establish the... programs and reporting. CFR is looking for an Analyst of Governance & Reporting focused on ensuring control… more
- American Express (Phoenix, AZ)
- …of experience in operational risk management (eg, within Risk and/or Internal Audit function) and understanding critical operational risk management ... intelligence. US Consumer Services is looking for a Sr. Analyst for Specialized Risk Management focused on...gender, offered for pregnancy, adoption or surrogacy + Free access to global on-site wellness centers staffed with nurses… more
- American Express (New York, NY)
- …2 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to identify...and control enhancement. USCS is looking for a Sr. Analyst of Risk ID & Assessment focused on ensuring… more
