- 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 ... of these duties): . Support Command Cyber Readiness Inspections (CCRI) and Risk Management Framework (RMF) mission sets. . Develop and sustain RMF Certification… more
- Robert Half Finance & Accounting (Little Rock, AR)
- …is responsible for supporting internal control testing and helping maintain a strong compliance and risk management environment. The ideal candidate will provide ... internal audit plans. + Identify opportunities for process improvements and risk mitigation. + Prepare clear documentation, reports, and process flowcharts. +… more
- ManpowerGroup (Detroit, MI)
- …is a professional services firm delivering solutions in Finance & Accounting, Internal Audit, Risk & Compliance and Tax. We put people to work in ... some of the following:** - Enterprise and Internal Audit Risk Assessments. - Audit Planning and Project Management. -...- SOX and Financial Audits. - Operations Audits. - Compliance Audits. - Reporting and Issue Remediation. **Please read… more
- ManpowerGroup (Cleveland, OH)
- …is a professional services firm delivering solutions in Finance & Accounting, Internal Audit, Risk & Compliance and Tax. We put people to work in ... some of the following:** - Enterprise and Internal Audit Risk Assessments. - Audit Planning and Project Management. -...- SOX and Financial Audits. - Operations Audits. - Compliance Audits. - Reporting and Issue Remediation. If you… more
- Robert Half Finance & Accounting (Chicago, IL)
- … risk -based audit programs and testing procedures relevant to compliance with Global/Regional/Local regulations and business objectives + Assess operating risks ... associated risks + Assist with audit report socialization and recommendations to Senior Leadership in a clear, concise, and professional manner + Effectively track… more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** We are seeking a Risk and Compliance Advisor Senior to join our team. This role ... distribution channels, regulations, and third-party operations. + Communicates results of risk and compliance work to governance committees, business process… more
- JPMorgan Chase (Jersey City, NJ)
- … and control gaps within databases, internal controls, data governance, and cybersecurity; Compliance risk assessment; Operational risk assessment; Residual ... risk appetite, tolerance and governance. Ensure that the compliance , conduct and operational risk framework is...in the job offered or as Data Management, Internal Auditor , or related occupation. The employer will alternatively accept… more
- Guidehouse (Arlington, VA)
- …**:** Cyber Consulting **Travel Required** **:** None **Clearance Required** **:** Active Secret The Senior Cybersecurity Risk & Compliance Consultant is a ... Authorization Professional (CAP) / Certified in Governance, Risk and Compliance (CGRC), Certified Information Systems Auditor (CISA), ISC2 Zero Trust… more
- Robert Half Technology (Arlington, TX)
- Description We are looking for an experienced IT Risk and Compliance Analyst to join our team on a contract basis. This role requires a strategic thinker who can ... assess, develop, and implement security and risk management frameworks while ensuring compliance with...audits by preparing necessary documentation and facilitating responses to auditor inquiries. * Maintain up-to-date knowledge of risk… more
- Capital One (New York, NY)
- Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... believer that data will only make you a better Auditor . This part will require looking at some data,...auditing one or a combination of the following areas: risk management, consumer compliance , banking or financial… more