- Cardinal Health (Phoenix, AZ)
- …+ Collaborate with solution owners and key stakeholders to identify and understand control gaps and vulnerabilities, prioritize based on risk , and recommend ... in analyzing data and creating reports/dashboards/views to provide visibility into risk and control landscape. + Excellent analytical and problem-solving… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …certification as a Certified Public Accountant (CPA) (preferred) or Certified Internal Auditor (CIA) certification. Supervision Received The LGS Senior I works ... Local Government Services Senior 1 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4940573) Local Government Services Senior 1 Salary… more
- Coinbase (Atlanta, GA)
- …effectively, including non-finance individuals, on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… more
- JPMorgan Chase (Jersey City, NJ)
- …to be able to effectively execute global technology audits. As a Technology Senior Auditor within the Infrastructure Platforms Technology Audit Team, you will ... and business stakeholders + Partner with stakeholders, business management, other control groups (ie risk management, compliance, fraud prevention), external… more
- JPMorgan Chase (Chicago, IL)
- …to senior executives outside of Internal Audit across the business. As a Senior Auditor Associate in our Internal Audit group you will plan, execute and ... **Job Responsibilities** + Plan, execute and document audit reports, including risk assessments, audit planning, audit testing, control evaluation, report… more
- Highmark Health (Pittsburgh, PA)
- …to prevent, detect, and respond to risks, in partnership with business units and Senior Risk Partner (SRPs).Works with business units and other ERG constituents ... analyzes results against expectations/benchmarks and communicates outcomes to management including Senior Risk Partners (SRPs). Applies relevant reporting and… more
- The Boeing Company (Seal Beach, CA)
- …and commercial aviation operations. You will bring strong expertise in SAP Governance, Risk , and Compliance (SAP GRC), Role-Based Access Control (RBAC), and ... with us. The Boeing Company is looking for a ** Senior SAP Security Analyst** to join the team in...Dynamic Data Masking + Experience with SAP GRC Access Control (access risk analysis, business role management,… more
- Guidehouse (Mclean, VA)
- …Develop and manage project timelines, deliverables, and reporting requirements, including risk assessments, control testing, remediation tracking, and annual ... assurance statements. + Provide subject matter expertise on internal control standards, risk management, and federal compliance requirements, including GAO Green… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …audit documentation in accordance with GAGAS (Yellow Book) and federal internal control standards. The Senior Audit Associate will develop audit plans, ... ** Senior Audit Associate (Secret Clearance Required)** **Category:** Business...execution, including planning, fieldwork, testing, and reporting. . Conduct risk assessments, internal control evaluations, and … more
- Hawaiian Electric (Honolulu, HI)
- Senior Information Assurance Analyst - Oahu Date:Dec 11, 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