- DTCC (Jersey City, NJ)
- …and drive business growth. We are seeking a strategic, results-driven and hands-on Associate Director of Marketing Operations to partner with the CMO and help lead ... Serves as the main contact for HR, Finance, Legal, Audit and Business Continuity & Resilience partners within the...years of experience, DTCC is the premier post-trade market infrastructure for the global financial services industry. From 20… more
- DTCC (Tampa, FL)
- …or employee). The Impact you will have in this role: The Global Accounting Associate performs a mix of routine and ad hoc responsibilities in the Controller's ... organization. The Global Accounting Associate is a part of a multidisciplinary accounting team...validations for system implementations and changes, engages in year-end audit work, assists in mergers, acquisitions, or divestitures, and… more
- DTCC (Tampa, FL)
- …this role: Being a member of the Human Resources Team, the HR Technology Associate Director is responsible for leading the analysis of HR technology solutions and ... members of the Application Develop (AD) area. In addition, the HR Technology Associate Director will be responsible for leading the ongoing transformation of the HR… 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
- Republic Airways (Indianapolis, IN)
- **Job Category:** Information Technology **POSITION PURPOSE** : The IT Security Architect is responsible for leading strategy, vision, and design of the IT ... develops, designs, implements, and maintains a company-wide information security infrastructure to ensure objectives are achieved for system integrity, availability,… more
