- 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
- Lenovo (Chicago, IL)
- IT Auditor **General Information** Req # WD00062072 Career area: Accounting/Finance Country/Region: United States of America State: North Carolina City: ... and team efforts. Communication & Collaboration: Regularly deals with managers/ senior managers/executives within IT organization. Communicates confidently in… more
- CARMAX (Richmond, VA)
- …the annual SOX 404 audit. **What you will do - Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk ... more about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly...and controls, including integrated audits and the annual SOX IT audit. **Collaborate as a trusted Risk Advisor:** Consult… more
- Zelis (St. Petersburg, FL)
- Position Overview The Member Services Trainer/ Auditor is a vital role in ensuring service excellence to Open Access Pricing clients and their members. The Trainer/ ... Auditor will be responsible for designing, developing, implementing, and...maintain knowledge repository and training records + Partner with IT developers to assist with User Acceptance Testing for… more
- New York State Civil Service (Albany, NY)
- …12211 Minimum Qualifications Non-Competitive: bachelor's degree and three years of experience of IT auditing experience*, an associate degree and five years of ... NY HELP No Agency Health, Department of Title Information Systems Auditor (ISA) 1 - 89048, 90750 Occupational Category Administrative or General Management Salary… more
- First National Bank of Omaha (Omaha, NE)
- …at home or other remote location, and 2 days/week onsite in Downtown Omaha). Summary: The Senior IT Auditor is responsible for planning and leading IT ... assigned business units and affiliates. As the in‐charge auditor , the Senior IT Auditor is responsible for assessing risks, evaluating controls, and… more
- Kyndryl (New York, NY)
- …inclusive world for our employees, our customers and our communities. **The Role** The Associate Director, SOX IT Controls, will direct a comprehensive SOX IT ... areas for improvement. + Prepare and present reporting for senior leadership on the status of ICOFR IT...in business/finance/accounting or related field. + Demonstrated leadership of IT audit program as auditor or lead… more
- Wolters Kluwer (Riverwoods, IL)
- …to market for products and applications. We have an amazing opportunity for an ** IT Security Associate Director - Compliance Lead** in our Global Information ... Security function within our Global Business Services division! The ** IT Security Associate Director - Compliance Lead** will be accountable for managing… more
- Ventura County (Ventura, CA)
- Accountant I/II/ Senior Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4355156) Apply Accountant I/II/ Senior Salary $59,552.72 - ... An educational incentive of 2.5% for completion of an associate 's degree, 3.5% for completion of a bachelor's degree,...or under direction, performs full range (II) to complex ( Senior ) accounting duties in assigned fiscal program areas; functional… more
- Edward Jones (Tempe, AZ)
- …assist business partners in making informed business decisions. The External Reporting Senior Accountant II assists with the accurate and timely preparation of the ... functions also include assisting with accounting consultations and managing the external auditor relationship. **What You'll Do** + Assist in the preparation of… 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
- Jacobs (Kansas City, MO)
- **Your Impact:** Senior Operational Technologist RF Do you enjoy implementing and maintaining operational technology solutions which create a more secure, connected ... Solutions/Automation and Operational Technology (DS) group at provides Operational Technology ( IT for Automation) services globally for internal and external clients… more
- CareFirst (Washington, DC)
- …Security Manager + Certified Ethical Hacker (CEH) + Certified Information Systems Auditor (CISA) + Palo Alto Firewall Certifications **Experience:** 5 years relevant ... IT security experience **Preferred Qualifications:** + 4 to 7...indirectly on Federal health care programs. **PHYSICAL DEMANDS:** The associate is primarily seated while performing the duties of… more
- Brookfield Properties (Los Angeles, CA)
- …apply. Job Description We Are Brookfield Properties: We are seeking an Analyst or Associate to join the Brookfield Properties US Office Division in Los Angeles, CA. ... provide analytical, modelling, project management, and reporting support to senior executives across various groups including Asset Management, Leasing, Operations… more
- Santander US (New York, NY)
- Sr. Associate , CIB Operational Risk Management - Payment System Risk New York, United States of America The Sr. Associate , Operational Risk Management will be a ... perform, and monitor trends in accordance to Risk Appetite. + Collaborate with IT , Compliance, and Operations teams to develop and implement risk management policies… more
- CARMAX (Richmond, VA)
- …collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology Audit. This role will help lead the ... company initiatives; and operational audits of processes, policies and procedures. The Senior Manager, Technology Audit will help manage and lead other internal… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …a positive and engaging work environment. Mentors associates and gives guidance on associate development + Work with senior stakeholders within the business ... Bring your true colors to blue. Reporting to the Senior Vice President of Risk and Audit Management, the...is exposed. + Create meaningful partnership with Operations team ( IT and Claims) to including consistent participation in staff… more
- Steampunk (Mclean, VA)
- …+ Minimum of Five (5) years of experience managing IT systems at the senior level and/or; + Associate 's Degree, with a preference of Bachelor's degree, or ... Event Management tools such as Splunk, SolarWinds, and Change Auditor + Microsoft Azure, Entra ID (formerly Azure Active...higher, in an IT -related field. + Minimum of 1 Technical Certification: MCSA… more
- Alaka'ina Foundation Family of Companies (Kauai County, HI)
- …Alaka`ina Foundation Family of Companies (FOCs) is looking for a Systems Administrator/ Auditor - Range Network to support our government customer located in Kekaha, ... and submit status reports, and technical briefs, as required, to supervisor, senior management, and customers. + Use automated installation methods and system… more