- American Honda Motor Co Inc (Marysville, OH)
- …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
- JPMorgan Chase (Jersey City, NJ)
- …have the chance to enhance your data analytics skills in the audit process. As a Senior Internal Auditor , Associate in our Internal Audit group you will ... We are looking for an experienced Auditor that is passionate about making a difference!...as well as your knowledge and experience of auditing IT , processes, and applications. Internal Audit is an independent… 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
- Umpqua Bank (Spokane, WA)
- Senior Auditor Audit and Loan Review Hillsboro, Oregon Spokane, Washington Lake Oswego, Oregon Lakewood, Washington Portland, Oregon Tacoma, Washington ... a 401(k)-retirement savings plan with employer match for qualifying associate contributions, an employee assistance program, life insurance, disability insurance,… 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
- Bath & Body Works (Columbus, OH)
- …project basis and will receive day-to-day guidance, direction, and feedback from Managers and/or Senior Auditors. The IT Auditor reports to the Manager, ... everyone has access to the things that make them happy. The Information Technology ( IT ) Internal Auditor analyzes supporting documentation provided by IT and… more
- Compass Group, North America (Charlotte, NC)
- …+ Demonstrates understanding of the various risks, processes, controls, IT systems, business performance metrics, operational challenges, and business initiatives ... Plan + Paid Time Off + Holiday Time Off (varies by site/state) + Associate Shopping Program + Health and Wellness Programs + Discount Marketplace + Identity Theft… 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
- 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
- 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
- Wolters Kluwer (Boston, MA)
- We have a need for a ** Senior IT Technical Compliance Lead** on the team, as this is a current skill gap within the team. The Technical lead will work with ... + Certifications required (two), preferred certifications: Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC),… 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 (St. Louis, MO)
- …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
- Regions Bank (Charlotte, NC)
- …Technology and Data Analyst is a key member of the Innovation and IT and Data Risk Management organization and performs activities consistent with the second ... of defense. This position will influence enterprise innovation and conduct IT and Data risk identification, measurement, mitigation, monitoring, and reporting… 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
- BlackRock (Atlanta, GA)
- …**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
