- Santander Holdings USA Inc (Quincy, MA)
- …threats and remediation methods Conducts vulnerability assessment on the target IT Infrastructure , applications, and related information assets Conducts ... standard methodology to identify and/or detect threats to the IT infrastructure , applications, and other information assets...equivalent field. 5+ Years Experience in information security, governance, IT audit , or risk management. 5+ Years… more
- Santander Holdings USA Inc (New York, NY)
- …access management, Single Sign On, Azure Active Directory integration, Cloud Framework, IT audit , or information technology risk management. Experience with ... We Want to Talk to You! The Difference You Make : The Sr. Associate , Information Security serves in a technical capacity in evaluating and designing security… more
- Carta (Sandy, UT)
- …problems we solve today unlock the opportunities of tomorrow. As a Payroll Associate , you'll work to: Lead Timecard Management: Collect and review hourly employee ... 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… more
- Amgen, Inc. (Thousand Oaks, CA)
- …operations for production Batch records, cleaning, and sterilization systems, including Audit trail and version control. Responsible for ensuring service contracts ... High school diploma / GED and 12 years of Engineering experience OR Associate 's degree and 10 years of Engineering experience OR Bachelor's degree and 8… 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' ... finance/technology industry to conduct audit coverage for the firms IT infrastructure , Americas Division.. Coverage including key IT infrastructure … more
- Fannie Mae (Reston, VA)
- …uses, providing a challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on evaluating ... with planning, executing, and reporting the results of these IT infrastructure centric audits and validating remediation...or Python. * Critical thinking and data analytic skills IT Internal Audit - Senior Associate… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager-Internal Audit , the ** IT SOX Associate Manager, Internal Audit ** will be primarily ... responsible for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program.… more
- Fannie Mae (Washington, DC)
- …uses, providing a challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on evaluating ... with planning, executing, and reporting the results of these IT infrastructure centric audits. You will also...tools and languages (eg, Tableau, Python, Power BI, R) IT Internal Audit - Lead Associate… more
- CARMAX (Richmond, VA)
- …and/or technological processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:** Consult with a ... of traditional and emerging technology domains, including cybersecurity, cloud, infrastructure , networking, data warehouses, integration strategies, IT … more
- Siemens (Iselin, NJ)
- …GA. As technology leadership is at the center of Siemens' strategy, the Digitalization & IT Audit Practice plays a pivotal role in providing assurance to the ... **Job Family:** Assurance **Req ID:** 460188 Associate -Digitalization & IT Assurance Here at...Managing Board and the Audit Committee. We create impact by exploring bold questions… more
- Grant Thornton (Los Angeles, CA)
- …system (OS/400, Windows, UNIX, etc.), database system (Oracle, SQL, etc.), and IT infrastructure / network component (domain controllers, firewalls, routers, ... As an IT Risk Senior Associate , you will...As an IT Risk Senior Associate , you will get the opportunity to grow...on assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal… more
- Grant Thornton (Charlotte, NC)
- …system (OS/400, Windows, UNIX, etc.), database system (Oracle, SQL, etc.), and IT infrastructure / network component (domain controllers, firewalls, routers, ... As an IT Risk Senior Associate , you will...As an IT Risk Senior Associate , you will get the opportunity to grow...on assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal… more
- Grant Thornton (Los Angeles, CA)
- As an IT Diligence Senior Associate , you'll help the organizations clients solve their toughest problems and develop value creation strategies that result in ... right controls to mitigate risk, or advancing your company's finance and technology infrastructure to match your aspirations. From day one, you'll be empowered to… more
- Amneal Pharmaceuticals (Piscataway, NJ)
- …Windows/server maintenance for lab PCs and software systems in coordination with IT infrastructure teams. + Demonstrated experience in tracking changes, ... Description: Amneal Pharmaceuticals is seeking an IT Systems Support Associate role that will provide critical support for both laboratory and manufacturing … more
- TD Bank (Mount Laurel, NJ)
- …understanding of regulatory frameworks (SOX, GDPR, PCI-DSS, NIST, ISO 27001) and IT risk management. + Experience managing audit findings, security patching, ... Experience preferred **Preferred Qualifications:** + Experience in end-user computing architecture, infrastructure design, and enterprise IT operations. + Deep… more
- Insight Global (Fort Lauderdale, FL)
- …understanding of regulatory frameworks (SOX, GDPR, PCI-DSS, NIST, ISO 27001) and IT risk management. -Experience managing audit findings, security patching, and ... experience with agile delivery experience. -Experience in end-user computing architecture, infrastructure design, and enterprise IT operations. -Deep expertise… more
- Walmart (Bentonville, AR)
- …management and hot fixes. Escalate any issue that occurs in the backup media. Audit desktops for compliance with IT policies. Conduct regular database integrity ... requirements Walmart service levels Computing resources; Infrastructure performance; Infrastructure growth plans. To right-sizing IT resources to meet… more
- Publix (Lakeland, FL)
- …are interested in IT security, platform engineering, architecture, software development, or infrastructure - we have a career path for you! Pub Subs are not the ... **33479BR** **Position Title:** Sr. Engineer 2 - Infrastructure Platform Engineering (LAK) **Department:** Publix Technology **Location:** Lakeland, FL… more
- EverBank (Charlotte, NC)
- …root cause and draft audit issues regarding information technology ( IT ) infrastructure , data flows/processes, and operating procedures. + Demonstrates ... internal information systems controls. This job audits information technology ( IT ) infrastructure , data flows/processes, and operating procedures...to audit and client contacts. + Maintains IT audit files and review manuals, policies,… more
- Carrington (Columbia, SC)
- …report requests and meeting coordination. + Ensure the continuity and accuracy of audit and regulatory responses. + Review the IT Department policies and ... do:** Responsible for the timely and accurate response to audit and compliance requests for the enterprise while also...requests for the enterprise while also ensuring that the IT department itself is in compliance with all internal… more
