- Scotiabank (Dallas, TX)
- …in a challenging environment and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal ... customers safe. **What You'll Do** + Act primarily as Officer in Charge (OIC) as a team member for...end-to- end business/unit/process and associated risks, develops an appropriate risk -based audit approach and schedules timing and… more
- Auburn University (Auburn, AL)
- …Office of Research Security Compliance, The Intellectual Property Exchange, the Office of Risk Management, the Office of Audit , Compliance & Privacy, the Office ... for Research and Economic Dev **Position Title** Senior Sponsored Programs Officer **Job Class Code** HC28 **Appointment Status** Full-time **Part-time FTE**… more
- Wells Fargo (Philadelphia, PA)
- … Audit and with teams companywide **Required Qualifications:** + 5+ years of Audit , Risk experience, or equivalent demonstrated through one or a combination ... is an Individual Contributor with no direct reports. The officer title associated with this role is Vice President...through use of formal sample selection tools, process and control flow-charting, and audit methodology compliance +… more
- Bank of America (Charlotte, NC)
- …risk -based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for ... work with diverse data sets and subject matter areas. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing by… more
- Tyto Athene (Fairfax, VA)
- **Description** Tyto Athene is searching for a **Senior Information System Security Officer (ISSO)** to be responsible for the overall handling of information ... generating, and validating security controls that support the customers' Risk Management Framework (RMF) and ICD 503 Security Accreditation. Responsibilities… more
- CACI International (Omaha, NE)
- Information Systems Security Officer (ISSO) Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: TS/SCI Employee Type: ... critical defense systems. You will play a key role in the Risk Management Framework (RMF) lifecycle, building accreditation packages, supporting system development,… more
- Arrow Financial Corporation (Glens Falls, NY)
- …> Oversee the SOX program and liaison between Internal Audit , Finance, and control owners to mitigate risk and streamline processes. > Prepare, review, and ... Finance team as: Senior Vice President (SVP), Corporate Controller & Principal Accounting Officer This opportunity may be perfect for you if you have experience in:… more
- L3Harris (Plano, TX)
- …or Richardson, TX Job Schedule: 9/80 Job Description: The Information System Security Officer (ISSO) is part of an Information Security team supporting a wide ... and automation. + Participates in security reviews, self/customer inspections, audit security controls, identify gaps in security architecture, and develop… more
- HUB International (Chicago, IL)
- …providing a boundaryless array of business insurance, employee benefits, risk services, personal insurance, retirement, and private wealth management products ... acquisitions. HUB International is seeking an experienced and strategic **Chief Accounting Officer (CAO)** to lead all aspects of its accounting and external… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …external auditors to resolve identified control and process issues. + Present audit findings, risk assessments, and recommendations to the Audit ... The IAD will report administratively to the Chief Accounting Officer . Additionally, the IAD will have functional accountability and... audit providers. + Strong knowledge of internal control frameworks (eg, COSO), SOX compliance, and risk… more