- Navy Exchange Services (NEX) (Norfolk, VA)
- …equal to their level of experience, Level I, II, Senior Auditor, Lead Senior Auditor or Audit Project Supervisor. Once selected, the incumbent may progress ... audits or reviews with the supervision of a Lead Senior or Audit Manager. Reviews audits performance...- Assists in conducting a variety of financial, operational, compliance and IT audit engagements in accordance… more
- TekSynap (Radford, VA)
- …management practices. + Knowledge of security control documentation, including POA&Ms and audit trail compliance . + Understanding of Continuity of Operations ... **Responsibilities & Qualifications** **RESPONSIBILITIES** + Manage the Assured Compliance Assessment Solution (ACAS) infrastructure, including system configuration,… more
- Southern California Edison (Rosemead, CA)
- …significant input for briefing senior management regarding the system of internal controls, reliability of operating information, and compliance with CPUC ... Audit Services Department, reporting to the Technical Audits Senior Manager. In this job, you'll work as an...or more years experience developing, directing, planning and evaluating internal audit programs for information systems. Preferred… more
- JPMorgan Chase (Wilmington, DE)
- Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you are at the center of keeping JPMorgan Chase strong and resilient. You help the ... impact our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside the box, challenging the status quo and… more
- L3Harris (Arlington, VA)
- …and quarterly self-assessment activity as well as site visits and support of L3Harris Internal Audit requirements. This position reports to the Director, Trade ... domains in the interest of national security. Job Title: Internal Monitoring, Global Trade Compliance (Arlington, VA)...and support trade audits led and managed by L3Harris' Internal Audit function + Review, track and… more
- Eversource Energy (East Berlin, CT)
- …Under the guidance of the Manager\- Internal Audit or Vice President of Internal Audit & Security, the Senior Internal Auditor carries out ... Our Senior Environmental Internal Auditor will be... audit plan that includes all aspects of internal audit work\. Responsibilities include planning, coordinating,… more
- Capital One (Mclean, VA)
- Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... organization's Audit Committee. Audit professionals are experienced, well-trained...professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk… more
- Arizona Public Service (Phoenix, AZ)
- …Company. Provide technical direction while developing solutions to a variety of complex audit problems. Interacts with senior internal and external personnel ... Auditor II / Auditor Senior - Finance and Operations Apply now "... - Finance and Operations performs a variety of audit tasks thoroughly by using full knowledge of industry… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …of the job. **OTHER DUTIES AND RESPONSIBILITIES** + Train and educate members of the Internal Audit team or other personnel on audit methods, internal ... technology as needed. + Provide general supervision to assigned members of the Internal Audit team. + Provide engagement specific direction, oversight, and… more
- The Walt Disney Company (Burbank, CA)
- …Public Policy department has been tasked with maintaining the enterprise-wide privacy compliance function, which provides the proactive audit and documentation ... emerging markets. One of the core functions of the department is overseeing compliance with legal requirements and corporate policy related to the collection and… more