- Exeter Government Services, LLC (Huntsville, AL)
- ACC ITSS IA Policy & Compliance Certified Professional Job Number: Location: Huntsville, AL Required Clearance: Secret Required Certification(s): DoD ... Description: Exeter Information Technology Services is seeking an IA Policy and Compliance Certified Professional to support our proposed staffing plan… more
- TekSynap (St. Louis, MO)
- **Responsibilities & Qualifications** **RESPONSIBILITIES** The Senior IA Policy and Compliance Certified Professional is expected tobe able to: + ... 10+ years relevant experience **Overview** We are seekinga Senior IA Policy and Compliance Certified Professionalto join our Task Order proposal on the… more
- TekSynap (Denver, CO)
- **Responsibilities & Qualifications** **RESPONSIBILITIES** The IA Policy and Compliance Certified Professionalis expected tobe able to: + Capabilities ... years experience; MS, 0-2 years experience **Overview** We are seekinganIA Policy and Compliance Certified Professionalto join our Task Order proposal on… more
- City of Detroit (Detroit, MI)
- …as assigned. Minimum Qualifications REQUIRED KNOWLEDGE, SKILLS AND ABILITIES KNOWLEDGE OF: * Internal audit , compliance and risk management practices and ... Internal Audit Manager Print (https://www.governmentjobs.com/careers/detroit/jobs/newprint/4962512) Apply Internal Audit Manager Salary $85,561.00 -… more
- FirstBank (Lakewood, CO)
- …Assist with the annual Audit Risk Assessment and development of the Internal Audit plans, manage the annual resource calendar, including arranging schedules, ... and the Audit Committee + Manage the Internal Audit 's hiring and onboarding process including...considered in lieu of minimum requirements + Professional certification(s) ( Certified Internal Auditor- specifically required to align… more
- AAA Mid Atlantic (Wilmington, DE)
- …assist them through the preparation and completion of audit programs and internal control surveys. + Collaborate with other compliance and risk management ... join our team as the Director and Head of Internal Audit . In this critical role,...required. Masters' Degree preferred. + Professional certification such as Certified Internal Auditor (CIA) or Certified… more
- JPMorgan Chase (Plano, TX)
- …on the lookout for a talented Senior Associate to join our Commercial Investment Banking Internal Audit team. This is your opportunity to play a crucial role in ... organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Commercial Investment... audit methodology and applying concepts in audit delivery and execution preferred + Certified … more
- Simplot (Boise, ID)
- Senior Internal Audit Manager Location: Boise, ID, US, 83702-6924 The JR Simplot Company is a diverse, privately held global food and agriculture company ... and cattle production, and other enterprises related to agriculture. **Summary** As a Senior Internal Audit Manager, you will be a critical member of the … more
- Banner Health (Phoenix, AZ)
- **Primary City/State:** Phoenix, Arizona **Department Name:** Internal Audit **Work Shift:** Day **Job Category:** Finance Great careers are built at Banner ... patient care. POSITION SUMMARY This position is part of the organization's internal audit functions, with responsibilities including assessing key IT risks… more
- MD Anderson Cancer Center (Houston, TX)
- …work papers, and in compliance with applicable standards. Keeps the client and Internal Audit Management apprised of issues throughout the audit . Fosters ... The Internal Audit Manager conducts audits and... Public Accountant (CPA) by the State of Texas. Certified Internal Auditor (CIA) by the Institute… more
- FirstBank PR (San Juan, PR)
- AUDIT OFFICER INTERNAL AUDIT DEPARTMENT Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones that ... General Auditor and/or General Auditor. . Assist in the preparation of the internal audit report drafts and summarize all audits observations and… more
- Highmark Health (Harrisburg, PA)
- …+ None **Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + ... Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), accounting… more
- Highmark Health (Harrisburg, PA)
- …+ Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), accounting ... Description :** **JOB SUMMARY** This job executes operational, regulatory and compliance audits and advisory engagements to determine whether Highmark Health and… more
- Alaka'ina Foundation Family of Companies (Newport News, VA)
- … and certification processes and building, modifying, RMF packages and artifacts for IA and Cyber certification and compliance throughout the acquisition life ... Information Assurance ( IA ) Operations III Location VA - Newport News...and network security software, including instances of the Assured Compliance Assessment Solution (ACAS), the Defense Information Systems Agency… more
- Link Solutions Inc (Sierra Vista, AZ)
- …landscape, look no further than Link Solutions! Link is quality and compliance -focused, under our guiding philosophy "Mission First, Customer Always". We are ISO ... 9001:2015, ISO 20000-1:2018, ISO 27001:2013 certified and appraised for CMMI ML3 for Services and...Development. Link Solutions Inc. is seeking an Information Assurance ( IA )/Cybersecurity Engineer to support our IT services and join… more
- KBR (Lexington Park, MD)
- …commissions, or other forms of compensation to certain job titles or levels per internal policy or contractual designation. Additional compensation may be in the ... Title: IA Engineer/Cyber Security Engineer KBR is seeking an...will play a key role in assessing risks, ensuring compliance with DoD and Navy cyber security standards, and… more
- NANA Regional Corporation (Albuquerque, NM)
- …analysis, security forensics, and root cause investigations for cyber incidents. + Information Assurance ( IA ) Policy & Compliance + Ensure compliance ... Mission Optimization (AMO) is looking for a Information Assurance Policy and Compliance - Ops lead to work...NIST 800-53, and FISMA. + Develop, implement, and enforce IA policies, security guidelines, and best practices to safeguard… more
- University of Washington (Seattle, WA)
- …and Compliance ** serves as UW Medicine's system-wide leader for credentialing compliance , regulatory oversight, and internal audit strategy. This role ... credentialing compliance across multiple entities. This includes internal audits, policy enforcement, and real-time monitoring...offices such as Finance, HR, and Legal. + Lead internal audit activities and oversee audit… more
- Papa John's International (Atlanta, GA)
- …with control owners, facilitation of remediation, training, and partnership with Internal Audit and external auditors. **Duties and Responsibilities (other ... + Partner with cross-functional stakeholders in IT, Finance, and Internal Audit to maintain strong control design...Audit Committee. + Monitor emerging risks in IT compliance , including cybersecurity threats that could impact SOX controls.… more
- Good Samaritan (Ottumwa, IA)
- …to quality care and service in a Christian environment.** **Facility:** GSS IA Ottumwa Hospice **Location:** Ottumwa, IA **Address:** 2035 Chester Ave, ... hospitalizations and aligning care with patient goals. **Job Summary** The Certified Nurse Practitioner, in collaboration and consultation with physicians, staff RNs… more