- Cayuse Holdings (Rosslyn, VA)
- …in alignment with NIST SP 800-137, SP 800-53 Rev5 (AU, IR, SI families), and CISA Zero Trust Maturity Model. + Support audit readiness by maintaining system ... performance, and assessment compliance artifacts. + Meet all federal cybersecurity and audit readiness requirements within defined SLAs. + Other duties as assigned.… more
- PPL Corporation (Louisville, KY)
- …+ Holds, or must be willing to obtain professional certification such as CRISC, CISA , or CISSP, within 12-18 months of hire. **_Note: Must meet all requirements ... + 5+ years' work experience in cybersecurity, risk management, audit , or related field. + Proficiency in risk analysis,...be willing to obtain professional certification such as CRISC, CISA , or CISSP, within 12-18 months of hire. **_Note:… more
- BlackRock (Wilmington, DE)
- …risk advisor for the Global Information Security department and a liaison with Internal Audit , External Audit and Regulators. We are looking for an experienced ... clients and regulators. + Provide feedback to Technology Risk and Internal Audit on their cybersecurity opinions. + Maintain Information Security program documents… more
- NextEra Energy (Juno Beach, FL)
- …Specific Description** Employees in this role will engage in the full audit process, from prioritizing risks and planning to fieldwork and communicating results. ... this job possess and apply the broad knowledge of the Company's Internal Audit principles, practices and procedures to complete difficult assignments. **Job Duties &… more
- Guidehouse (Mclean, VA)
- …You Will Do** **:** + Lead project tasks to improve financial management and audit readiness for a Federal government agency. + Work closely with project leadership ... and activities to support a Federal government agency achieving a client audit opinion. + In collaboration with project leadership, conduct comprehensive assessments… more
- Fannie Mae (Reston, VA)
- …following certifications: CISA , CISSP, CEH, CRISC, CISM. IT - Internal Audit - Senior Associate Target Pay Range: $94,000.00 - $122,000.00 a year Qualifications ... find a place to call home. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT environment. From on-premises… more
- Panasonic North America (Farmington Hills, MI)
- …strategic professional with advanced problem-solving skills and the ability to direct audit projects. Success in this role also requires strong leadership and ... financial and operational, across regional locations. Develop and implement internal audit plans, methodologies, and best practices in alignment with organizational… more
- M&T Bank (Buffalo, NY)
- …annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as ... applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and participate in...in an appropriate field + Related certifications (CIA, CPA, CISA , CAMS, cloud certification, or similar) + Financial services… more
- Robert Half Finance & Accounting (Little Rock, AR)
- Description We are seeking a skilled Internal Audit Senior to join our team. This role is responsible for supporting internal control testing and helping maintain a ... + Assess the design and effectiveness of internal controls. + Communicate audit findings and recommendations across all levels of the organization. + Develop… more
- UCHealth (Aurora, CO)
- Description Location: UCHealth UCHlth Admin 2450 Peoria, US:CO:Aurora Department: UCHlth Internal Audit FTE: Full Time, 1.0, 80.00 hours per pay period (2 weeks) ... identifying high-impact areas of risk to address in the audit plan. + Manages all phases of audits including...(CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor ( CISA ) We improve lives. In big ways through learning,… more