- Regions Bank (Birmingham, AL)
- …**Additional Program Experiences** + Competitive salary and benefits + Exposure to Senior Audit Leadership and enterprise -wide initiatives + Ongoing coaching, ... of the system. **Job Description:** At Regions, the Audit Development Program Auditor participates in a variety of business activities designed to refine technical… more
- American Express (Sandy, UT)
- …visualization. + Audit experience assessing/auditing technology risk management or functions such as: enterprise architecture, technology resilience, employee ... relevant risks and controls. + Present audit overviews and results to senior management, supported by sound awareness of portfolio risks, dependencies, potential… more
- MUFG (Tempe, AZ)
- …member of our recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing ... to assess and evaluate the effectiveness of the Bank's risk governance, enterprise and operational risk management and control processes. This role includes, but… more
- Ramsey County (St. Paul, MN)
- …vacancy is in the Finance department. The Deputy Director of Finance is a senior member of the Finance Department leadership team, reporting to the Chief Financial ... (CFO), and responsible for leading, supervising and managing the financial functions of the Budgeting and Financial Management Analysis division. This position… more
- Penn State Health (Hershey, PA)
- …IRF and HHA. **ESSENTIAL DUTIES:** The percentage of time spent performing essential functions is 95%. Qualified individuals must have the ability (with or without ... areas. + Participate in the visioning and strategic identification of new enterprise risk advocacy, legal requirements, risk management, and audit processes. +… more
- MTA (New York, NY)
- …impact of new threats and communicates risks back to detection engineering functions + Performs root-cause analysis to document findings and participate in ... ATT&CK or similar frameworks + Participate in the creation of enterprise security documents (policies, standards, baselines, guidelines, and procedures) under the… more
- Longenecker & Associates (Los Alamos, NM)
- …years. We contribute to DOE s nuclear security and environmental remediation enterprise by providing the highest-caliber staff and experts. L&A is unconditionally ... LLC as needed, o Provides regular status to L&A senior managers and participates in regular (monthly) L&A project...N3B from meeting LLCC objectives and requirements. NQA-1 Lead Auditor experience, Apparent and Root Cause analysis experience, Lean… more
- Longenecker & Associates (Los Alamos, NM)
- …years. We contribute to DOE s nuclear security and environmental remediation enterprise by providing the highest-caliber staff and experts. L&A is unconditionally ... organization, coaching and mentoring less experienced QA Engineers and interfacing with senior management and other N3B organizations are key elements of the role.… more
- Alaka'ina Foundation Family of Companies (Pearl Harbor, HI)
- …Certified Network Professional-Security (CCNP-Security), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP) ... of years' experience), Global Information Assurance Certification (GIAC) Certified Enterprise Defender (GCED), GIAC Certified Incident Handler (GCIH), Certified… more
- Robert Half Finance & Accounting (Auburn, MA)
- …data on A/R, cash collections, and days sales outstanding (DSO) to the Senior Leadership Team within the Company * Responsible for account reconciliation and ... B) and evaluating potential risks * Provide year-end support of auditor requirements, which may include research and reconciliation; perform additional assignments,… more