- Washington Metropolitan Area Transit Authority (Washington, DC)
- …and support cross-functionalareas within the Audit& Compliance department based on work assigned ( Senior Risk Analyst, Senior Compliance Analyst, or ... Marketing Statement:** The Washington Metropolitan Area Transit Authority is seeking a dynamic Senior Internal Auditor who is passionate about using AI, data… more
- Ally (Lansing, MI)
- …be crucial when performing projects as assigned to assist with analyzing Ally's risk and control environment. * Your participation in Audit Transformation ... literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with management and peers… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), Certification in Risk Management Assurance (CRMA), or ... Internal Auditor Job ID: 251077 Location: DC - L'Enfant...Budget, Finance, Human Resources, Operations, and Procurement. + Supports risk -based planning and control testing by documenting… more
- Expand Energy Corporation (Oklahoma City, OK)
- … \(CIA\), Certified Information Systems Auditor \(CISA\), Certified in Risk and Information Systems Control \(CRISC\), Certified Information Security Manager ... Certified Information Systems Auditor \(CISA\) certification, Certified in Risk and Information Systems Control \(CRISC\) certification, Certified… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …systematic, and disciplined approach to evaluating and improving the effectiveness of internal control and risk management. Staff Auditors will participate in a ... **Description** STAFF AUDITOR HIRING EVENT. APPLY BELOW TO BE CONSIDERED...PATH, and Port revenues and expenses. Responsibilities + Assist senior staff with planning for audits and conducting reviews… more
- Carnegie Mellon University (Pittsburgh, PA)
- The SEI CERT Cyber Risk and Resilience Directorate, enables organizations to achieve operational resilience by performing research in emerging areas of operational ... risk , producing measurement and assessment tools that help organizations...interact effectively with diverse constituencies internally and externally, including senior executives and managers in government and industry -… more
- Hawaiian Electric (Honolulu, HI)
- Senior Information Assurance Analyst - Oahu Date:Nov 12, 2025 Location: Honolulu, Hawaii (HI), US, 96813 Company: hawaiianel We recognize our competitive advantage ... development and enforcement of cybersecurity policies & standards, cybersecurity risk management activities, information technology (IT) and operational technology… more
- altafiber (Honolulu, HI)
- …teams while tracking metrics in order to assist the customer in managing risk . Recommending new controls and evaluating new technologies to reduce or mitigate ... risk . This position is seen as an SME role with a...7 to 10 years in related field + Experience in senior level roles such as IT Security Architect, IT Security… more
- National Renewable Energy Laboratory (Golden, CO)
- …for exempt analysts in the areas of audit, internal controls, and risk . This position oversees NLR's internal audits, annual financial statement audit, OMB ... assurance program, and oversees the analysis of NLR and Alliance internal control risks and compliance exposures and provides mitigation recommendations to the… more
- RGP (Greeley, CO)
- …on internal audit work. + Conduct and oversee operational and financial audits, risk assessments, and remediation testing. + Present audit findings to senior ... international audits. + Coach and develop direct reports and contribute to global auditor development. + Assist in preparing documentation for the Audit Committee. +… more
