- MUFG (Tempe, AZ)
- …Crimes Internal Audit function is responsible for executing independent, objective assurance and consulting activities designed to assess and evaluate the ... effectiveness of the Bank's governance, risk management and control processes. It reports to a...applicable standards and regulatory requirements, using appropriate business and technical language. + Document workpapers demonstrating the work was… more
- AECOM (Seattle, WA)
- …The position includes working with clients as well as interdisciplinary technical leads and subconsultants to coordinate the successful capture and execution ... build teams for successful project outcomes. + Guide project teams on solving technical issues. + Plan, direct and monitor all aspects multi-disciplinary work. +… more
- American Water (Camden, NJ)
- …and Treasury and Risk Management. * Strong experience in Cost Center Accounting , Profit Center Accounting and Allocations. * Strong experience in Project ... requirements, and specifications. * Ability to serve as a liaison between technical , quality assurance and non- technical stakeholders throughout the… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and efficiency. * Identifies, defines and documents complex business and technical requirements, processes and deliverables. * Develops, prepares, presents and ... detailed budgets and work breakdown structures and schedules. * Performs project risk assessments by identifying key risk factors, providing effective mitigation… more
- Serco (Washington, DC)
- …high profile and challenging position supporting projects for the US Navy which requires technical rigor and will tap and build on your expertise, -Serco has a ... shipyard support of submarines in availabilities, logistical support, quality assurance (SUBSAFE), and submarine certifications. The Team Submarine concept unifies… more
- SysLogic, Inc. (Brookfield, WI)
- …strategic goals and initiatives for clients + Assists in the evaluation of overall risk for IT systems (including data), accounting for the people, processes, ... offering. This individual will utilize a combination of business process analysis, technical process analysis and technical expertise to develop enterprise… more
- Robert Half Technology (Plano, TX)
- …in PLANO, Texas. The Security Manager will be responsible for all assurance activities related to the confidentiality, integrity, and availability of city citizen, ... implement, and oversee strategic and comprehensive enterprise information security and IT risk management programs. * Directly work with business units to facilitate… more
- Meta (New York, NY)
- …an experienced Internal Audit Manager to join our team and lead assurance audits across Meta's Sales, Partnerships, Marketing, and LATAM organizations. The ideal ... complex audits. In addition, the candidate will need to exhibit strong technical , project management, and communication skills necessary to navigate a complex… more
- Aeyon (Arlington, VA)
- …and Technology (NIST) publications. Key Responsibilities: Independently apply advanced technical expertise and skills to implement business solutions. Level IIIs ... clients at the Branch and Division Head Level. * Risk Assessment and Control Matrices: Perform risk ...validation testing, support the development of the statement of assurance , and contribute to the development and improvement of… more
- Lincoln Financial Group (San Juan, PR)
- …Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative services designed to add value and improve organizational ... operations by evaluating risk management, control, and governance processes. This role will...relationships, while maintaining independence. + Provide subject matter expertise, technical audit proficiency, and professional judgment to assess a… more