- State of Massachusetts (Boston, MA)
- …with the Senior Network Security Engineer to safeguard agency data, ensure compliance with regulatory standards, and proactively mitigate cyber threats. /The OSA is ... * Analyze security events and logs to identify risks and maintain compliance with industry regulations. * Conduct security audits, vulnerability assessments, and… more
- Belcan (Simi Valley, CA)
- …Insurance * Free Will Preparation * Retirement Income Account * EY Financial Planning Program * Education (tuition) Reimbursement Job description Monitors, tests, ... Purchase Orders/ Contracts for Quality requirements and generate a Compliance Matrix. * Maintain the highest degree of customer...la calidad en planta, que incluyen la realizaci*n de auditor *as de planta y la capacitaci*n del equipo de… more
- City National Bank (Jersey City, NJ)
- …THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detailed audit ... * Minimum 5 years of audit or related experience in banking operations, compliance , and/or risk management activities. * Minimum 3 years of experience conducting… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are offering an exciting opportunity for a Senior Auditor with a Public Accounting firm based in HOUSTON, Texas. This role will involve working with a ... and CCH ProSystem. Excellent benefits and very hybrid schedule! Sr. Auditor Responsibilities: * Conducting and overseeing audit engagements effectively and… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …(IAM) is a leader of teams and mentor of individuals, who conducts financial , operational and compliance audits and reviews of the organization operations. ... **Internal Audit Manager Marketing Statement:** The mandate of Metro Audit and Compliance is to provide independent and objective internal auditing, risk assurance,… more
- CACI International (Springfield, VA)
- …years of demonstrated experience supporting an IC or DoD agency in an auditor role. + Strong understanding of cybersecurity compliance policy, governance, ... with DoD 8140.01 and DoD 8570.01-M 1040 IAT Level II and CSSP Auditor . **Responsibilities:** + Ensure the Cybersecurity Operation Cell (CSOC) is prepared to… more
- Entrust (Shakopee, MN)
- …risk, mentoring team members, evaluating the effectiveness of controls and compliance throughout key functions of the business, and determining appropriateness of ... by Entrust Internal Audit is comprehensive and professional to support external auditor reliance. Maintain audit proficiency and assist in improving internal audit… more
- Travelers Insurance Company (Hartford, CT)
- …assessment techniques and generally accepted auditing standards. + Leads Sarbanes-Oxley compliance reviews and performs business monitoring. + Develops audit plans, ... IT systems and products. + Intermediate understanding of the relationships between financial , operational and technology risks and controls as well as the insurance… more
- WTW (Nashville, TN)
- **Description** **The Role** The Global Head of Governance, Risk, Controls & Compliance (GRC) will help shape the future of how we govern technology risk, embed ... estates in over 140 countries. The Global Head of Governance, Risk, Controls & Compliance will report to the Head of Global Technology Shared Services and is… more
- Takeda Pharmaceuticals (Boston, MA)
- …MA** **\#hybrid** **OBJECTIVES** * Lead and conduct audits of Takeda's Non-GxP financial , operational, and compliance processes to evaluate Takeda's control ... evaluate the design and effectiveness of internal controls across financial , operational, and compliance processes. * Assess...Manage up to one direct report, such as an Auditor or Senior Auditor , supporting career development… more