- Lennar Homes (Miami, FL)
- Senior IT Auditor We are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience ... the United States. Join a Company that Empowers you to Build your FutureThe IT Auditor conducts audits of the information technology control design and… more
- American Honda Motor Co Inc (Torrance, CA)
- …from a compliance, controls, efficiency and risk management viewpoint. The role of the Senior Auditor - Internal Controls is to develop / conduct audit and ... through policy, procedures and internal controls. As a Sr. Auditor , the associate will apply audit methodologies...develop findings, ascertain root causes and recommend countermeasures. The Senior Auditor will work closely with management… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... pay (pro-rated in the first year) each year if associate remains employed through issue date of the bonus...IT analysis, etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor… more
- Williams Adley (Washington, DC)
- …(https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security ... process, maintain, and report accurate, reliable, and complete financial information. The Senior Associate shall also participate in vulnerability and risk… more
- CARMAX (Richmond, VA)
- …procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought ... and controls, including integrated audits and the annual SOX IT audit. **Collaborate as a trusted Risk Advisor:** Consult...preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor … more
- EverBank (Irvine, CA)
- **Sr IT Auditor ** The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. ... This job audits information technology ( IT ) infrastructure, data flows/processes, and operating procedures in accordance...disclosed their own pay or the pay of another associate or applicant. However, associates who have access to… more
- Edward Jones (St. Louis, MO)
- …a difference in the lives of our clients. **What You'll Do:** As a Senior Internal Auditor , you will be responsible for performing financial and operational ... and staff level audit associates. + When partnering with other auditors, the Senior will delegate work, provide guidance and coaching, and review work to provide… more
- Umpqua Bank (Liberty Lake, WA)
- Senior Auditor III Audit and Loan Review Irvine, California Greenwood Village, Colorado Hillsboro, Oregon Tacoma, Washington Liberty Lake, Washington ... a 401(k)-retirement savings plan with employer match for qualifying associate contributions, an employee assistance program, life insurance, disability insurance,… more
- Blue Cross Blue Shield of Massachusetts (Hingham, MA)
- …to blue. This position is eligible for the Flex persona The Risk Adjustment Senior Coding Quality Auditor & Educator provides education and training for the ... needs, and delivery of relevant training. The Risk Adjustment Senior Coding Quality Auditor & Educator will...and that work/life balance is a key part of associate wellbeing. For more information on how we work… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- IT STATEWIDE SENIOR ANALYST 2 (AppDM LaGov ERP 178353) Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4657355) Apply IT STATEWIDE ... area. LEVEL OF WORK : Program Manager. SUPERVISION RECEIVED : Direct from a IT Statewide Senior Program Manager, Director or Administrator. May also receive… more
- Kyndryl (New York, NY)
- …inclusive world for our employees, our customers and our communities. **The Role** Senior Lead, SOX IT Controls, will direct activities and oversee compliance ... audits. Ideal candidates will have experience as a SOX auditor , IT risk consultant, or IT...portfolio. + Direct and informally supervise the work of associate level team members. **Your Future at Kyndryl** Every… more
- JPMorgan Chase (Jersey City, NJ)
- …a qualified candidate to join the Chief Data & Analytics Office Audit team. As a Senior Internal Audit Associate on the Chief Data & Analytics Office team, you ... through key products and platforms. This position is ideal for an experience IT audit professional, with an interest and understanding of Artificial Intelligence and… more
- Ventura County (Ventura, CA)
- Senior Accounting Assistant Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4454837) Apply Senior Accounting Assistant Salary $45,941.61 - ... + Educational Incentive - An educational incentive of 2.5% for completion of an associate degree, 3.5% for completion of a bachelor's degree, OR 5% for completion of… more
- Noblis (Reston, VA)
- …in SSP to other documents in the overall compliance package such as an auditor 's security assessment report (SAR), on an as needed basis + Clearly document review ... a related field plus 1 years of experience; or associate degree + 6 years of experience, Or high...11 years of experience. + Compensation: $99,100 - $154,825 Senior level Bachelor's degree in Computer Science, Software Engineering,… more
- Johns Hopkins University (Baltimore, MD)
- …continuous improvement initiatives related to departmental environment and process. Reports To - Senior Director of IT Audits, Office of Hopkins Internal Audits ... + Keep customers of OHIA (eg, process owners, PBOs, senior leadership) informed on developing issues on internal audit...or Business, or related field. + Certified Information Systems Auditor (CISA). At least 10 years of IT… more
- Williams Adley (Washington, DC)
- …required to lead in this role. Duties and Responsibilities: + Assist the Senior Associate in performing test procedures + Examines accounting documents to ... to learn more about our team! The Opportunity: The Associate is responsible for performing information systems security and...an accredited university + Internship experience working as an IT Auditor or Consultant for a public… more
- Marriott (Columbus, OH)
- …procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with Marriott security policies ... services, managing outcomes and results, and collaborating with stakeholders across IT and business departments to develop strategies for securing company… more
- BlackRock (New York, NY)
- …**About this role** The Technology Audit Associate will serve as a senior information technology auditor and be responsible for assessing the effectiveness ... partners. Through both conceptual and hands-on means, the Technology Audit Associate will provide clear illustrations of how different technologies and related… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **GCIB Operational Risk Associate ** Join a financial group that's as committed to your future as you are! ... we strive to become the world's most trusted financial group. The Operational Risk Associate supports the Business Unit Risk and Control (BURCO) team in the "first… more
- Sanofi Group (Morristown, NJ)
- ** Associate Director, Quality - US Consumer Healthcare (CHC)** Location: Morristown, NJ **_About the Job_** If you're driven by a commitment to excellence, adept at ... As a CHC Quality Business Partner, foster quality culture, interact closely with Senior Leaders to provide appropriate quality input and agile support to CHC… more
