• Auditor II - IT

    City National Bank (Los Angeles, CA)
    ** AUDITOR II - IT ** **WHAT IS THE...in areas where audit responsibilities are assigned. + Assists the Senior Auditor and/ or Audit Manager in the ... Service Management Audit Team on documenting, assessing, and testing IT controls related to various Technology infrastructure and ...drawn using work paper preparation guidelines. + Keeps the Senior Auditor and/or Audit Manager abreast of… more
    City National Bank (02/27/24)
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  • Internal Auditor II - IT

    Truist (Charlotte, NC)
    …in the enterprise technology areas/ operations and engineering areas. 5. The senior auditor should be familiar with performing audits on infrastructure/process ... States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and documentation of… more
    Truist (03/06/24)
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  • Senior Vendor Auditor

    City of New York (New York, NY)
    …pertaining to audits of Citywide master contracts under the purview of a Senior Staff Auditor /Supervisor and the Audit Director. Responsibilities for the ... As such, DCAS/Audit and Compliance Services seeks to hire a Vendor Contract Auditor to coordinate, monitor and conduct reviews of audit work performed by contracted… more
    City of New York (03/14/24)
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  • Lead Auditor

    City of New York (New York, NY)
    …of New York employees serving in a permanent civil service title of Management Auditor . The Office of the New York City Comptroller's Bureau of Audit (Bureau) is ... the audit team and/or performs as the only assigned auditor to ensure the timely and effectively progression of...Audit Supervisor at meetings with the auditee and internal senior management; and, - Performs other related work as… more
    City of New York (01/30/24)
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  • Accountant I/ II / Senior

    Ventura County (Ventura, CA)
    Accountant I/ II / Senior Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4355156) Apply  Accountant I/ II / Senior Salary $59,552.72 - ... receives training and learns to perform (I) or under direction, performs full range ( II ) to complex ( Senior ) accounting duties in assigned fiscal program areas;… more
    Ventura County (01/26/24)
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  • Senior Management Analyst II - SES

    MyFlorida (Tallahassee, FL)
    SENIOR MANAGEMENT ANALYST II - SES - 64069860 Date: Mar 27, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For ... . Requisition No: 821763 Agency: Department of Health Working Title: SENIOR MANAGEMENT ANALYST II - SES - 64069860 Pay… more
    MyFlorida (02/16/24)
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  • Senior Management Analyst II - SES…

    MyFlorida (Tallahassee, FL)
    SENIOR MANAGEMENT ANALYST II - SES - 64083969 1 Date: Mar 6, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For ... Requisition No: 824626 Agency: Department of Health Working Title: SENIOR MANAGEMENT ANALYST II - SES -...This position primarily performs complex performance, compliance, financial, and IT system related internal audits of the various DOH… more
    MyFlorida (03/06/24)
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  • Risk Information Technology and Data Analyst…

    Regions Bank (Charlotte, NC)
    …Technology and Data Analyst is a key member of the Innovation and IT and Data Risk Management organization and performs activities consistent with the second ... of defense. This position will influence enterprise innovation and conduct IT and Data risk identification, measurement, mitigation, monitoring, and reporting… more
    Regions Bank (01/20/24)
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  • Information Security Engineer Senior

    General Dynamics Information Technology (Aberdeen, MD)
    …as an Information Security Analyst Sr Advisor with GDIT. A career in enterprise IT means connecting and enhancing the systems that matter most. At GDIT you'll be ... Performs functions of a qualified Information Assurance Manager at Level II , such as a pre-deployment Information Systems Security Officer/Manager (IASO/IAM),… more
    General Dynamics Information Technology (01/09/24)
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  • Senior Audit Manager - Quality Assurance

    Truist (Charlotte, NC)
    …improve robust quality assurance reviews that contribute to providing the General Auditor and stakeholders with assurance of the quality of Truist Audit Services' ... in line with Audit Services' quality assurance methodology and approach, ( ii ) execute review engagements, including the gathering of sufficient, competent evidence… more
    Truist (03/16/24)
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  • Information Technology ( IT ) Risk Examiner

    Federal Reserve System (Richmond, VA)
    …commissioned examiner credentials or has commensurate relevant industry experience in the IT field. + Certified Information Systems Auditor (CISA) or Certified ... has an exciting opportunity for an Examiner on the IT Risk supervision team. In the role, you will...and established market practices. You will report to a Senior Manager. **What You Will Do** + Plan and… more
    Federal Reserve System (03/22/24)
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  • Senior Accounting Assistant

    Ventura County (Ventura, CA)
    Senior Accounting Assistant Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4334935) Apply  Senior Accounting Assistant Salary $45,941.61 - ... proficiency levels by exam are $.69 per hour (Level I), $1.00 per hour (Level II ), or $1.32 per hour (Level III). + Flexible Workweek/Telework Schedule - We support… more
    Ventura County (01/17/24)
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  • Senior Governance Analyst

    Reyes Holdings (Rosemont, IL)
    …program, subject to the rule governing the program. **Position Summary:** The Senior Governance Analyst role will leverage advanced skills to help protect the ... include, but not limited to:** + Interface with RH IT and Business Units where clarification of security standards...Familiarity with audit reports such as SOC 2 Type II and ISO 27001 certification + Familiarity with privacy… more
    Reyes Holdings (03/23/24)
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  • Senior Cyber Blue Team Analyst

    Applied Research Associates, Inc. (Fort Belvoir, VA)
    …clearance with the ability to obtain and maintain SCI access + Active IAT II Certifications as described in DoDD 8570.01 and Active CSSP Auditor certification ... toolkit and perform required assessments + Possess working knowledge of DoD's IT system and network certification and accreditation processes to include system… more
    Applied Research Associates, Inc. (02/20/24)
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  • LN Concerts, Senior Accountant I

    House of Blues (Nashville, TN)
    …and Guest relations + Foundation Membership processes + Manage and supervise lead auditor , cashiers, and purchasing managers + Responsible for cash room, safe, and ... execute profit enhancement opportunities + Assist with special projects as assigned II . Responsible for adherence to Company Policy and Procedures, financial and… more
    House of Blues (03/23/24)
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  • Grants Accountant-County Executive Office

    Ventura County (Ventura, CA)
    …Management staff, CEO Budget and Finance, GSA Procurement, and the Auditor Controller's Accounts Payable, Financial Planning and Financial Reporting staff. ... controls and reporting requirements. PAYROLL TITLES and APPROXIMATE SALARIES Senior Accountant-MB: $78,245.65 - $109,543.91 annually Principal Accountant-MB: $89,982.50… more
    Ventura County (03/09/24)
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  • Sr. Cyber Assurance Analyst

    SpaceX (Hawthorne, CA)
    …to a broad range of technical and non-technical staff, security vendors, consultants and senior management. + CISSP, CISM, CISA, CRISC, GNSA, ISO 27001 auditor ... other assurance activities. COMPENSATION AND BENEFITS: Pay Range: Cyber Assurance Analyst/ Senior : $125,000.00 - $175,000.00/per year Your actual level and base… more
    SpaceX (02/07/24)
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  • Issues & Findings Management, Vice President

    MUFG (New York, NY)
    …challenge) meetings + Support management to generate various metrics reports for senior management and board level committees + Maintain standard issue management ... academic and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified in… more
    MUFG (03/27/24)
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  • Advanced Blue Cyber Analyst

    JFL Consulting, LLC (Alexandria, VA)
    …an IAT Level II (Ex. Sec+, CISSP, GCIH, CYSA+) and CSSP Auditor (Ex. CEH, CYSA+, Pentest+) certification as defined and described in DoDD 8570.01, 8570.01-M, ... VA Mandatory Requirements: US Citizenship and TS/SCI Clearance Years of Experience: Mid- Senior Level (5-10+ Years) JFL Consulting is currently seeking a talented and… more
    JFL Consulting, LLC (02/14/24)
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  • Director, Internal Audit and Risk Management

    State of Massachusetts (Chelsea, MA)
    …identify, assess and manage risk; promote an awareness of risk management and educate senior staff on the principles of risk management. * Lead a group of internal ... of these fields is a plus: o Certified Internal Auditor (CIA) o Certified Public Accountant (CPA) o Certified...Control (CRISC) o Certified in the Governance of Enterprise IT (CGEIT) o Project Management Institute - Risk Management… more
    State of Massachusetts (01/18/24)
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