- KPMG (Washington, DC)
- …financial statements, SSAE 18 (SOC 1) examinations, IT -based performance audits, systems controls integration and IT audit readiness assessments for US ... practice. Responsibilities: + Plan and execute the day-to-day activities of Information Technology ( IT ) audit and attestation engagements, including but not… more
- Robert Half (Philadelphia, PA)
- …technology related topics which include: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + ... IT SOX + Analytics + Emerging Technologies + Control programs + Technology enablement What Will Help You...Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary … more
- Federal Reserve Bank (Washington, DC)
- …providing input to the OIG's overall strategic direction with respect to audit , attestation , inspection, evaluation, and other review activities; and, together ... assurance function; may provide technical oversight of contractor performance. Coordinates audit , attestation , inspection, evaluation, and other reviews with… more
- Robert Half (Cincinnati, OH)
- …and developments such as : + The testing and auditing of business processes and IT internal controls . + In demand skills around business processes, auditing, GRC ... JOB REQUISITION Americas Delivery Center Analyst - Controls (Seasonal) LOCATION AMERICAS DELIVERY CENTER ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The… more
- Robert Half (Cincinnati, OH)
- …Include the Following? + Demonstrated experience with: + Areas of internal audit controls testing, SOX (Sarbanes Oxley) compliance, financial advisory, etc. ... + Conducting testing/auditing of complex business processes and IT internal controls , performing data migrations and data analyses, and assisting in development… more
- Robert Half (Blue Ash, OH)
- …or more of the following: Analysis + Performing testing of internal and IT controls using pre-defined instructions/guidance within recognized frameworks ( eg ... YOU The Protiviti Americas Delivery Center is seeking a Controls ( Audit ) Senior Analyst to join our...+ Conducting testing /auditing of complex business process and IT internal controls , performing data migrations and… more
- American Medical Association (Chicago, IL)
- …with project management and software development lifecycle methodologies preferred. 7. Professional IT Security and IT Audit certifications such as ... the research, design, implementation, and operation of technical and process security controls . Develops strong relationships across the AMA's IT department and… more
- Comcast (Philadelphia, PA)
- …Enhance security hygiene within Comcast Corporate teams. + Perform risk management activities over IT security controls . + Partner with IT teams to ... audit procedures to the areas reviewed so that controls are tested and all significant risks are addressed....control design and identification of risks. + Reviews audit workpapers to ensure they are clear, complete, and… more
- CareFirst (Washington, DC)
- …protocols. Designs technical solutions for network protection, endpoint security, access control , auditing, and log management. Uses technical expertise to resolve ... information security experience. **Preferred Qualifications** + Advanced degree in IT or cybersecurity or equivalent experience **Licenses / Certifications… more
- B&H Photo (New York, NY)
- … (ie, facilitate internal and external audits, compliance reporting, and management attestation ) + Examine operational effectiveness of security controls and ... DSS 3.0 audit + Vulnerability Scanning and Penetration Testing, key control testing, Data Leakage Detection and Scanning, and Identity and Access acceptable use… more
- AdventHealth (Altamonte Springs, FL)
- …Virtualization Devices/ Cloud Infrastructure/ Databases) * Basic understanding of IT Security, including access controls , network Security, logging/monitoring, ... compliance requirements and help solve architecture gaps to maintain PCI-DSS attestation o Partner with the stakeholders eg, Business, Finance, Treasury, Legal,… more
- MUFG (Tempe, AZ)
- …maintain strong relationships and communication with various partners including data providers, IT support, controls & governance, change management, and report ... operating manuals and desktop procedures) to support process maintenance, triaging and audit activities * Ensure strong internal control environment is… more
- Deloitte (Houston, TX)
- …to the markets and investors so that they can meet regulatory and attestation requirements. * Inspecting accounting systems and controls for improvement ... and improve the effectiveness of governance and financial and operational control processes, offer recommendations to improve operations, assist clients with… more
- Robert Half (San Francisco, CA)
- …tools + Introductory knowledge of internal control frameworks or knowledge of IT controls , with particular experience to understand IT and Business ... does not issue opinions on financial statements or offer attestation services. JOB LOCATION CA SAN FRANCISCO Protiviti (www.protiviti.com… more
- Robert Half (Dallas, TX)
- …an Okta subject matter expert. Collaborate with subject matter experts across client IT departments to lead or participate in Okta IAM or security efforts. Provide ... such as delegated auth, Multi-Factor Authentication (MFA) and Sign policies, Access Control , Okta Access Gateway (OAG), OAuth integration with APIs, provisioning by… more