- Citigroup (New York, NY)
- …protection + Related certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), Certified in Risk and Information Systems ... overall objective of this role to ensure that Citi Internal Audit's approach to AI to position Citi IA...control culture of Citigroup worldwide and therefore support senior management decision making around the globe. Citi operates… more
- Hawaiian Electric (Honolulu, HI)
- …security and compliance requirements. + Ensures that adequate and proper internal controls , processes, practices, and standards are developed, maintained, ... Senior Information Assurance Analyst - Oahu Date:Jan 9,...detailed plans and provides requirements for information systems' security controls and security monitoring solutions. Performs security control… more
- Truist (Charlotte, NC)
- …- Develop and maintain effective channels of communication with other BU CROs, control functions, Senior Business Unit (BU) management, as well as regulatory ... Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project… more
- Copeland (St. Louis, MO)
- …to senior management, providing expert guidance and recommendations on internal control matters, risk mitigation strategies, and process improvements + ... processes + Take a lead role in defining an internal control framework in preparation for SOX...or related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and or Certified Information… more
- Johns Hopkins University (Baltimore, MD)
- …practices; ability to assess risk relative to the proper application of internal controls . **Specific Duties & Responsibilities** + In collaboration with ... department on assigned Institutional committees. + Mentor and guide internal auditor staff in the execution of...audit staff regarding review of scope statements, audit programs, internal control questionnaires, audit work papers, and… more
- embecta (Parsippany, NJ)
- … Internal Audit evaluates the adequacy and effectiveness of all worldwide internal control processes on a rotating basis considering significance and risk ... + Evaluate the adequacy of the Company's system of internal controls to ensure the safeguarding and...audits such as SOX compliance, financial accounting and reporting, internal control design, operational and compliance auditing.… more
- Scotiabank (New York, NY)
- …scope, and overall opinion. Completes timely review of workpapers, ensuring internal control weaknesses are clearly documented with recommendations addressing ... work together to drive ambition for every future! **Purpose** Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant… more
- MyFlorida (Tallahassee, FL)
- …thinking abilities, and writing skills. Your Specific Responsibilities: This is a senior -level internal audit position within the Department of Health's ... SENIOR MANAGEMENT ANALYST II - SES - 64080687...OIG's Director of Auditing. This position primarily performs complex internal audit engagements of DOH contracts with various … more
- V2X (Reston, VA)
- …needed. + Develop, document, and enforce accounting policies and procedures to ensure internal controls and mitigate risk of misstatement or fraud. Assist with ... and systems accordingly to maintain the company's continuing compliance. + Strengthen internal controls and support SOX compliance, audit readiness, and… more
- Guidehouse (Arlington, VA)
- …Consulting **Travel Required** **:** None **Clearance Required** **:** Active Secret The Senior Cybersecurity Risk & Compliance Consultant is a senior -level role ... and Cyber Audit Team: Review audit plans to assess the adequacy of security controls designed to protect against threats and vulnerabilities. + IT and Cyber Audit… more