- The LaSalle Group (Des Plaines, IL)
- …colleague to join our Security & Privacy Team within the Global Internal Audit function! We are pursuing major IT and digital initiatives that include new ... the West Loop of Chicago, the role of the Internal Audit Supervisor, Technology and Digital includes...and development of projects. Communicate progress of projects to IT Audit Director/Manager on a timely basis.… more
- Johnson Lambert (Raleigh, NC)
- …Risk Assessment and Gap Analysis, Fraud risk assessment, System Implementation Assessment, Internal Audit Outsourcing and Co-Sourcing, IT Audit ... to the development and delivery of internal training programs for the IT Audit and Consulting practice. Client Relationship Management & Business Development… more
- Topsort (Somerville, MA)
- …about getting it done today About the Role: We are looking for an experienced IT professional and Information Security Officer to join Topsort and help us build the ... Compliance framework mapping and implementation, Regulatory mapping and implementation Audit , risk or regulatory remediation management, Readiness for new laws… more
- Ingram Micro (Irvine, CA)
- …minimum of 7 years relevant work experience in information security, risk management, internal IT audit , technical writing, or information security ... language, contract management, vendor management, vendor negotiations, risk management, and internal audit . The role: Develop, implement, and maintain… more
- Lambda (San Jose, CA)
- …compliance, supply chain operations, process improvement, or internal audit -ideally within hardware-intensive or tech infrastructure companies. Strong ... a critical role in ensuring the seamless end-to-end execution of our AI-IaaS infrastructure and hardware. This team is responsible for sourcing all necessary … more
- Smithfield Foods, Inc. (Smithfield, VA)
- …engineer reference and training fellow team members Manage and deliver on yearly Internal Audit requirements under the compute areas of responsibility The above ... requirements Lead in the strategy, management and governance of IT process and operations of infrastructure services...governance of IT process and operations of infrastructure services and solutions that meet existing and future… more
- New York Life Insurance Co (New York, NY)
- …enterprise risk and legal teams. Deliver automation and secure workflows for internal audit and assurance activities, enhancing transparency and accountability. ... executing the technology vision across Human Resources, Legal, Compliance, Audit , Communication, and Corporate Responsibility functions. This role bridges business… more
- CoreSite (Chicago, IL)
- …of our DNA. At CoreSite, we're not just building state-of-the-art infrastructure -we're creating a community of forward-thinkers committed to solving complex ... a team that is shaping the future of digital infrastructure while nurturing your professional growth and success. Manager...for ensuring the facility adheres to all compliance and audit requirements as well as company and industry standards.… more
- The CERES Group (Boston, MA)
- …data, software applications, hardware, telecommunications, and computer installations. Works with the Internal Audit to ensure that all policies and procedures ... multiple platforms and environments; Trusted Advisory for Senior Management, Infrastructure and Development, risk assessment staff, auditors, facilities and security… more
- The Trade Desk (Los Angeles, CA)
- …companies - specifically a company that has a complex, custom IT infrastructure is highly preferred. Internal Audit or risk assurance experience ... management. Who you are: BS or BA in relevant field ( Audit , Risk, Compliance, Computer Science, Information Systems, Finance, Economics, Accounting, Engineering).… more
- DTCC (Coppell, TX)
- …with Operational and Business Risk Management, Business Operations, as well as IT Infrastructure & Application, Relationship Management and External clients to ... to make a real impact. We foster a thriving internal community and are committed to creating a workplace...play a critical role in maintaining critical DTCC network infrastructure for across our global footprint. This role will… more
- Varite, Inc. (Indianapolis, IN)
- …develop systems and procedures that meet business user requirements and comply with general IT and Finance audit guidelines. To do this successfully, you will ... to understand business processes/requirements and communicate technical solutions to the internal client is essential to your success in this role. Responsibilities:… more
- Carta (Sandy, UT)
- …timecards to ensure accurate reporting of hours worked, overtime, holidays, and leaves Audit W-4s , payroll balance sheets and year-to-date earnings Follow up with ... validating payroll data before submission. Identify discrepancies and coordinate with internal teams to resolve issues prior to processing Perform reconciliation of… more
- Lenovo (Morrisville, NC)
- …AI-ready, and AI-optimized devices (PCs, workstations, smartphones, tablets), infrastructure (server, storage, edge, high performance computing and software ... defined infrastructure ), software, solutions, and services. Lenovo's continued investment in...the finance team in deploying these initiatives. Collaborate with IT teams to deliver technical solutions for financial processes… more
- Tyson Foods, Inc. (Springdale, AR)
- …recovery objectives. Ensure compliance with SOX requirements and support internal and external audit investigations, including documentation, remediation, ... has been extended. Job Details: As a Staff Service Manager of Unix Systems on the IT Team, you will be responsible for overseeing the delivery of IT services and… more
- Amgen, Inc. (Thousand Oaks, CA)
- …implementation. Ensure plant readiness and quality and regulatory compliance for internal audits, external agency audits, and partner audits for the automation ... operations for production Batch records, cleaning, and sterilization systems, including Audit trail and version control. Responsible for ensuring service contracts… more
- Hims and Hers Health, Inc. (New Albany, OH)
- …and will support secure remote access, system networking, and low-voltage infrastructure planning in coordination with internal and external stakeholders. ... specifications, logic diagrams, wiring schematics, and network architecture for automation systems IT & Network Coordination Collaborate with IT teams to define… more
- Aequor Technologies LLC (Princeton, NJ)
- …principles and requirements as well as participate in assessments Collaborate with IT teams, vendors, business users, and internal quality compliance staff ... in the review and QA approval of system validation and infrastructure qualification documentation and protocols, in accordance with global regulatory guidelines.… more
- Mizuho Corporate Bank (New York, NY)
- …testing documents and reports for issues (eg regulatory, third-party and internal audit ) related to IT infrastructure and cybersecurity areas of focus. ... audit cycle and special projects specific to IT infrastructure and cybersecurity areas of focus....+ Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk… more
- SMBC (Jersey City, NJ)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 3-5 years' ... to conduct audit coverage for the firms IT infrastructure , Americas Division.. Coverage including key...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,… more
