- Exeter Government Services, LLC (Fort Knox, KY)
- …Multiple permanent positions are available at all experience levels, from Entry to Senior level on a multi-year contract. Paid relocation to Fort Knox is not ... and Tenant Security Plans (TSP) . Whitelists, Blacklists, BOGON, and other Access Control List (ACL) validation and management . Support Cybersecurity IT internal… more
- V2X (Reston, VA)
- …SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for ... the overall direction and administration of the company's internal controls over financial reporting (ICFR) and execution of the SOX compliance program. + The… more
- Guidehouse (Mclean, VA)
- …(4)+ years of Yellow Book, Certified Internal Auditor , and/or Certified Internal Controls Auditor experience **What Would Be Nice To Have** **:** ... Do** **:** + Lead the planning, execution, and monitoring of OMB A-123 internal control assessments, ensuring compliance with federal requirements and alignment… more
- M&T Bank (Bridgeport, CT)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... + Working knowledge of the current version of the NIST SP800-53 and 800-53a Controls , or other recognized control frameworks, such as COBIT ( Control … more
- HCA Healthcare (Nashville, TN)
- …each individual is recognized. Submit your application for the opportunity below: Senior Security Controls EngineerHCA Healthcare **Benefits** HCA Healthcare, ... benefits may vary by location._** We are seeking a Senior Security Controls Engineer for our team... plans, vendor security agreements, and security exceptions to control standards. + Performs activities to conduct technical security… more
- JPMorgan Chase (Jersey City, NJ)
- …mentoring and career development with the opportunity for promotion to a Senior Auditor role on one of our Internal Audit teams in the future, based ... for improvement in the design and effectiveness of key controls . Internal Audit is an independent function...Line of Business and Corporate Function to assess the internal control processes that drive our global… more
- Guidehouse (Springfield, VA)
- …and performing IT audits, OMB Circular A-123 or similar internal control assessments, and/or remediating and implementing IT controls is preferable. + ... other related support. The client is responsible for coordinating and monitoring internal controls for the organization, including performing assessments in… more
- CNO Financial Group (Carmel, IN)
- …practices for internal audit. + Evaluate and test internal controls by designing, implementing, and documenting effective control frameworks. + Analyze ... the system by which management reviews and analyzes key internal controls over financial reporting (ICFR) in...Maintain updated control documentation (narratives, flowcharts, risk control matrices). + Coordinate with external auditor … more
- Coinbase (Atlanta, GA)
- …of controls , an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects and ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- Coinbase (Harrisburg, PA)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit...accounting and/or a senior Internal Audit role within the financial… more