. Your Impact: The IT Audit Professional will focus on completing audit, advisory, and issue remediation validation services...At Freddie Mac, our mission of Making Home Possible is what motivates us, and it’s at the core...
JOB OVERVIEW The Internal Audit Intern supports the Internal Audit team in evaluating financial, operational, and compliance...-related risks across the organization. This role provides hands-on experience in audit procedures, internal controls testing...
Technology Audit Manager- Cyber Technical (Hybrid) 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...
Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) 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...
for both personal growth and professional opportunity. Audit is seeking an energetic, self-motivated Principal Auditor to join the...Principal Auditor, Audit Operations and Reporting Capital One's Audit function is a dedicated group of audit...
Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (Hybrid) Capital One's Audit function... is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee...
Senior Staff Auditor, Credit Card Audits (Hybrid) 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...
Systems, preferred Experience: Six (6) or more years of experience in IT audit or IT control reviews, including three (3...) or more years of management experience leading teams in IT audit/IT control reviews, required Experience with NIST, FISMA, FISCAM...
Systems, preferred Experience: Six (6) or more years of experience in IT audit or IT control reviews, including three (3...) or more years of management experience leading teams in IT audit/IT control reviews, required Experience with NIST, FISMA, FISCAM...
Company Overview: By Light Professional IT Services LLC readies warfighters and federal agencies with technology..., By Light supports defense, civilian, and commercial IT customers worldwide. Position Overview: The Senior First–Person View...
procedures Evaluate Internal Audit, Regulatory Exam, and self-identified issues and events for compliance impacts Provide..., maintaining, and analyzing compliance data, interpreting it to ensure consistency and adequate Compliance Risk Management...
documentation, and procedures. Provide expertise and assistance to ensure that all processes are designed to meet SOX, audit... of professional experience, including proven technical proficiency with Costpoint Materials Management core modules. Additional...
documentation, and procedures. Provide expertise and assistance to ensure that all processes are designed to meet SOX, audit... of professional experience, including proven technical proficiency with Costpoint Materials Management core modules. Additional...
documentation, and procedures. Provide expertise and assistance to ensure that all processes are designed to meet SOX, audit... of professional experience, including proven technical proficiency with Costpoint Materials Management core modules. Additional...
documentation, and procedures. Provide expertise and assistance to ensure that all processes are designed to meet SOX, audit... of professional experience, including proven technical proficiency with Costpoint Materials Management core modules. Additional...
of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world... a full range of consulting and audit services to help our Federal, State, Local and Education clients implement new ideas...
Finance, the Financial Services Accounting team is seeking a high-energy and forward-thinking professional... for ways to improve what we do and how we do it, including embracing new technologies. You have a great attention to detail...
We are the leading provider of professional services to the middle market globally, our purpose is to instill... management and internal audit services in order to achieve their business objectives. Technology Risk Consulting “TRC” serves...
of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Government... Sector practice of Ernst & Young provides a full range of consulting and audit services to help our Federal, State, Local...
of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. EY focuses... to execution, the Government & Public Sector practice of Ernst & Young LLP provides a full range of consulting and audit services...