Audit Process Optimization Lead
2 days ago
About the Role:
As an Audit Process Optimization Lead at Steampunk, you will play a critical role in driving the strategic maturity of our audit team's processes and modernizing key areas to support external audits. You will work closely with stakeholders across the organization to introduce process improvements that enhance efficiency, reliability, and responsiveness in external audit engagements. Estimated salary range: $110,000 - $160,000 per year.
Key Responsibilities:
- Identify key areas for improvement and modernize audit workflows, focusing on areas that contribute to overall audit success and cybersecurity enhancement.
- Serve as the primary point of contact for all audit-related activities, overseeing the full lifecycle of audit response and remediation tasks.
- Facilitate technical, operational, and non-technical evaluations across diverse system environments (e.g., network infrastructure, VoIP, OS security, etc.), driving comprehensive audit readiness.
Requirements:
- Ability to hold a position of public trust with the US government.
- Strong expertise in government audit processes (Financial Statements Audits, A-123, OIG, etc.), with a focus on compliance and cybersecurity risk management.
- Experience with NIST guidelines, particularly those within the NIST SP 800 series, and other cybersecurity frameworks (e.g., FISMA, FIPS).
-
Process Optimization Expert
1 week ago
Dinan, Bretagne, United States Booz Allen Hamilton Full timeJob DescriptionThis role serves as a Business Analyst lead for the People Relations and Compliance team, focusing on Core Human Resources process areas across our organization. The successful candidate will provide technology expertise, partner with stakeholders, and ensure alignment and awareness of future functionality releases. Key responsibilities...
-
Lead Audit Methodology Director
3 weeks ago
Dinan, Bretagne, United States Capital One Full timeAt Capital One, we're committed to delivering top-quality assurance services to our organization's Audit Committee. As a dedicated group of professionals, we operate within a collaborative, agile environment to deliver value-added opinions and recommendations.We're seeking an energetic, self-motivated Lead Audit Methodology Director to join our Audit...
-
Internal Audit Methodology Lead
3 weeks ago
Dinan, Bretagne, United States Capital One Full timeAbout UsAt Capital One, we're a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Our team operates within a collaborative, agile environment to deliver value-added opinions and recommendations.Job DescriptionWe're seeking an energetic, self-motivated Audit Director interested in...
-
Cyber Audit Maturity Director
1 day ago
Dinan, Bretagne, United States Steampunk Full timeCyber Audit Maturity DirectorJob Summary:Steampunk seeks a highly skilled Cyber Audit Maturity Director to drive the strategic maturity of our audit team's processes and modernize key areas to support external audits. As the lead, you will introduce process improvements to streamline audit activities, improve efficiency, and ensure seamless integration of...
-
IT Risk Management Consultant
3 weeks ago
Dinan, Bretagne, United States MorganFranklin Consulting LLC Full timeMorganFranklin Consulting LLC is committed to delivering unparalleled opportunities to drive career advancement and a rewarding employee culture.We have a comprehensive approach to help clients navigate through internal audit, risk, and compliance activities, with a powerful mix of seasoned professionals and IT experts.As an IT Risk Management Consultant,...
-
Internal Audit Manager
3 weeks ago
Dinan, Bretagne, United States Capital One Full timeJob Summary:We are seeking a highly skilled and experienced Internal Audit Manager to join our team at Capital One. This is an exciting opportunity for a talented professional to lead audits of Second Line Risk Management functions, including areas such as Risk Management Framework, Enterprise Risk Management, Operational Risk Management, Credit Risk...
-
Process Optimization Consultant
3 days ago
Dinan, Bretagne, United States Appian Full timeSalary and BenefitsThe estimated annual salary for this role is between $80,000 to $110,000, depending on experience. Additional benefits include training and development opportunities, growth prospects, and a comprehensive library of specialized department training through Appian University.
-
Service Management Process Lead
1 week ago
Dinan, Bretagne, United States Futran Tech Solutions Pvt. Ltd. Full timeFutran Tech Solutions Pvt. Ltd. OverviewFutran Tech Solutions Pvt. Ltd. is a leading provider of IT service management solutions, with a focus on delivering innovative and effective solutions to our clients. We are committed to building long-term relationships with our clients, based on trust, integrity, and exceptional service.Job Description:We are seeking...
-
Technical Process Specialist
7 days ago
Dinan, Bretagne, United States Appian Full timeCompany Overview:Appian is a leading software company that automates business processes. Our AI-Powered Process Platform includes everything you need to design, automate, and optimize even the most complex processes, from start to finish.Job Description:We are seeking a Senior Technical Consultant to join our Customer Success Public Sector team. In this...
-
Dinan, Bretagne, United States Booz Allen Hamilton Full timeAt Booz Allen, we're committed to helping our clients navigate the complexities of human resources processes. As a Senior Human Resources Process Improvement Specialist, you'll play a key role in driving process optimization and improving employee experience.About the RoleWe're seeking an experienced Business Analyst to join our team, focusing on human...
-
Dinan, Bretagne, United States Appian Full timeAbout the RoleWe are seeking a highly skilled Software Development Expert to join our team at Appian. In this role, you will be responsible for designing, automating, and optimizing business processes using our AI-Powered Process Platform.Key ResponsibilitiesDesign and develop software solutions that automate complex business processesCollaborate with...
-
Senior Care Lead
3 weeks ago
Dinan, Bretagne, United States Sunrise Senior Living Full timeCare Manager Supervisor Job SummarySunrise Senior Living is seeking a skilled Care Manager Supervisor to lead our care team and ensure the highest quality of care for our residents. As a Care Manager Supervisor, you will be responsible for supervising a team of care managers and providing guidance and support to ensure that our residents receive exceptional...
-
Cybersecurity Risk Management Specialist
2 days ago
Dinan, Bretagne, United States Steampunk Full timeCybersecurity Risk Management SpecialistJob Description:Steampunk is seeking a highly skilled Cybersecurity Risk Management Specialist to drive the strategic maturity of our audit team's processes and modernize key areas to support external audits. As the lead, you will introduce process improvements to streamline audit activities, improve efficiency, and...
-
Lead Mulesoft Developer
3 weeks ago
Dinan, Bretagne, United States RIT Solutions, Inc. Full timeJob Title: Lead Mulesoft DeveloperAt RIT Solutions, Inc., we are seeking a highly skilled MuleSoft Integration Expert to join our team. As a key member of our development team, you will be responsible for designing and developing interfaces and integration flows using the Mule Anypoint platform.About You:• 3+ years of experience working with the MuleSoft...
-
Software Engineering Lead
2 days ago
Dinan, Bretagne, United States Meazure Learning Full timeAbout Meazure LearningMazeze Learning is a leading education technology company dedicated to empowering learners across the globe. We're passionate about creating innovative solutions that make a real impact.Job Description:The Principal Software Engineer plays a crucial role in shaping our product roadmap, ensuring technical feasibility, and guiding teams...
-
Technical Lead for Power Apps Development
3 days ago
Dinan, Bretagne, United States KPMG Full timeAbout KPMGWe are known for being a great place to work and build a career, providing audit, tax and advisory services for organizations in today's most important industries. Our growth is driven by delivering real results for our clients, and we're consistently ranked among the best companies to work for by Fortune Magazine, Consulting Magazine, Seramount,...
-
National Security Lead
2 weeks ago
Dinan, Bretagne, United States CLevelCrossing Full timeAbout MEMBERS ONLYAs a fast-growing Digital Transformation Firm and one of the Washington Post Top Workplaces in 2020 and 2021, we're committed to delivering innovative solutions that drive significant results for our customers.We bring expertise across a wide variety of IT and Mission Support services, helping our clients solve their most difficult...
-
Senior Technical Lead Software Developer
3 weeks ago
Dinan, Bretagne, United States Appian Full timeAbout the Role:We are seeking a highly skilled Senior Technical Lead Software Developer to join our team at Appian. As a technical leader, you will play a key role in ensuring the success of our software development projects.Job Description:The Senior Technical Lead Software Developer will be responsible for leading the design, development, and...
-
Operational Excellence Program Lead
7 days ago
Dinan, Bretagne, United States Guidehouse Full timeJoin Our Team as a National Security StrategistGuidehouse is seeking an experienced National Security Strategist to lead Strategy and Risk Management Program initiatives, driving operational excellence through effective risk management and mitigation. This role requires strong leadership skills, as well as the ability to communicate complex ideas to diverse...
-
SharePoint Technical Lead
3 days ago
Dinan, Bretagne, United States Diverse Lynx Full timeWork with UsWe are Diverse Lynx LLC, an Equal Employment Opportunity employer. Our mission is to promote a diverse workforce across all levels in the company. We are currently seeking a skilled SharePoint Developer to join our team in Mc Lean, VA.About the PositionThis is a full-time position (FTE only) with no contract, offering a competitive salary range...