- Systems Technology Forum (San Diego, CA)
- ** Security Clearance Required Company Overview Systems Technology Forum LTD (STF) is an established industry partner with a passion for exceptional performance and ... to our clients. As a premier provider of management, engineering, information technology , and logistics services, STF is committed to delivering high-quality systems… more
- Capital One (Plano, TX)
- …(CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant ... Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- TECO Energy (Tampa, FL)
- …+ Preferred: Working towards certifications that demonstrate a breadth of knowledge over internal audit , business, technology , or project management (eg, ... experience is required. Related experience consists of public accounting or internal audit with a focus on information technology . + Preferred: 1-2 years of… more
- DR Horton, Inc. (Arlington, TX)
- …DR Horton, Inc. is currently looking for a *_Senior IT Auditor_* for their Corporate Internal Audit Department. The right candidate will support the IT Audit ... controls over information systems, and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT… more
- Oracle (Boston, MA)
- …exceeds-regulatory, customer, and security requirements. The Role - Principal Compliance Program Manager We are seeking a highly motivated individual to join our ... team as a Principal Compliance Program Manager , specializing in data center operations. You will work in one of our service teams supporting compliance services:… more
- Capital One (Richmond, VA)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance… more
- US Bank (Milwaukee, WI)
- …(CAS) is seeking a highly motivated candidate to join our growing team of audit professionals within the Digital, Technology and Operations team. This role will ... investment services and trust products operations. **Primary Responsibilities:** + Assisting the Audit Project Manager in planning audit engagements.… more
- Citigroup (Irving, TX)
- …relationships with key stakeholders in Banking and Risk and with key Regulators, Internal Audit , and control functions + Support ICM Underwriting organization on ... with Corporate Banking and Risk. This role reports to Underwriting Manager . **Key Responsibilities** Executes, aligned with global and regional strategies, all… more
- United States Fleet Forces Command (Naval Base, VA)
- …joint forces. You will manage and maintain the Cisco Unified Communications Manager (CUCM) infrastructure, ensuring its operational readiness and security. You will ... this competency include: Providing written and oral presentations/briefs to internal and external stakeholders. 4. Problem Solving - Identifies problems;… more
- Medtronic (Northridge, CA)
- …closely with IT, R&D, Operations, Legal/Privacy, Quality & Regulatory (QARA), and Internal Audit to strengthen the company's security posture, reduce enterprise ... & Audit Readiness** + Build andoperatea controls assurance program including internal control testing, continuous monitoring, and audit preparation. + Serve… more