- Capital One (Atlanta, GA)
- …United States of America, McLean, VirginiaPrincipal Associate Cyber Risk & Analysis, Technology Audit (Hybrid)Capital One's Audit function is a dedicated ... and professional opportunity.Capital One is seeking an energetic, self-motivated Principal Technology Associate with experience evaluating and analyzing … more
- Southwest Research Institute (San Antonio, TX)
- Who We Are: The Sensor Systems and Nondestructive Evaluation (NDE) Technology team is comprised of engineers, scientists, and technicians who develop sensor systems ... large-scale fabrication efforts for a variety of industries and application areas. Audit and monitor third-party inspection groups during inspection operations to… more
- Fidelity TalentSource LLC (Boston, MA)
- …CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience with general accounting concepts ... advisory services for select strategic initiatives and modernization efforts. The Senior Associate role will deliver significant value to the business by assessing… more
- GXO (Fort Worth, TX)
- …skilled individuals to help us navigate in an ever-changing marketplace. As the Associate Process Auditor, you will perform internal scheduled and random audits ... disability and more. What you'll do on a typical day: Audit operations processes and supporting documents based on a...our customers manage their goods most efficiently using our technology and services. Our greatest strength is our global… more
- Fidelity TalentSource LLC (Westlake, TX)
- …your next temporary role at Fidelity Investments. We are currently sourcing for an Associate Compliance Analyst to work in Westlake, TX! The Role As an Associate ... and operations experience required 1-2 years of shown experience in audit , regulatory, risk or compliance environment preferred Experience with personal investing… more
- Fidelity TalentSource LLC (Smithfield, RI)
- …manuals for internal and external customers.\u00A0 The TeamWork with the technology group to improve and enhance the system currently used by the Commission ... presentation and problem solving skillsYou have the ability to work closely with internal and external customersYou have the ability to work independently and make… more
- American Honda Motor Co Inc (Marysville, OH)
- …American enterprise, and KPI/CSAT reporting. S/He works cross-functionally with internal NAIP departments, externally with Accounting/Finance, and the Global ... across six Honda facilities in North America, manage resource budgets, lead internal and cross-functional business strategies, apply LEAN principles, and advance … more
- Quarterra (TX)
- …corporate personnel, including technical operations, management, and executives as well as internal audit and external regulators. Capable of establishing and ... and coordinate with executive and senior partners in other technology departments related to the program. Partner with risk...to the program. Partner with risk management (first line), internal and external audit , and corporate risk… more
- GXO (Midlothian, TX)
- …position that splits their time between two areas in Quality; Training and Internal Auditing. You will be responsible for executing effective employee onboarding and ... training programs and for conducting internal audits on processes for compliance with requirements. Pay,...for compliance with quality requirement Assist in development of audit plans, audit schedules and conduct quality… more
- Fidelity TalentSource LLC (Durham, NC)
- …data audit control jobs using SAS, SAS EG, and SQL, and data audit automation internal tool using Python, Flask, SQL, SQL Server, and Oracle.DE configuring ... conversion software applications and routines. Develops software applications using mainframe technology . Analyzes data and publishes results using SAS EG. Copies… more
- Fidelity TalentSource LLC (Boston, MA)
- …controls and improvements to workstreams.Validating adherence to existing controls.Supporting internal and external audit inquiries.Managing and monitoring ... measure success.Establishing a strong rapport with Corporate Risk, Corporate Audit , Corporate Technology , Controllership and other Corporate functions.Delivering… more
- Fidelity TalentSource LLC (Westlake, TX)
- …with laws and regulations relating to operational risks. Applies new technology -based solutions to the systems testing processes. Applies sound judgment to ... foreign education equivalent) in Cybersecurity, Computer Science, Engineering, Information Technology , Information Systems, Mathematics, Physics, or a closely related… more
- George Washington University (Washington, DC)
- …Serve as one of the primary technical liaisons for Slate CRM with internal campus partners (ie Information Technology , Registrar, Academic Advising) regarding ... students. The Senior Assistant Director, Slate reports to the Associate Dean of Undergraduate Admissions and is part of...Team to keep colleagues aware of known issues. Review audit queries to assure data integrity. Maintain queries for… more
- Bering Straits Native Corporation (Washington, DC)
- …clients IT security policies and System Security Plan (SSP).Participate in internal and external reviews, inspections, Security Assessments and Authorizations and ... identified deficiencies and developing POAMs.Review and analyze information system audit records for unusual or potentially unauthorized activity. Conduct… more
- Bering Straits Native Corporation (Washington, DC)
- …client's IT security policies and System Security Plan (SSP).Participate in internal and external reviews, inspections, Security Assessments and Authorizations and ... identified deficiencies and developing POAMs.Review and analyze information system audit records for unusual or potentially unauthorized activity. Conduct… more
- Fidelity TalentSource LLC (Boston, MA)
- …or related field, CPA a plus6+ years industry experience, including audit or financial services risk management.Knowledge of accounting practices and financial ... alternative investments, preferred.\u00A0Prior experience with Sarbanes Oxley 404 compliance, internal control over financial reporting, financial risk, and operational… more
- Fidelity TalentSource LLC (Boston, MA)
- …and mitigating key risks, establishing relationships with senior business leaders, external audit , reporting key performance indicators, playing a key role in team ... establishing and driving \u00A0Sarbanes Oxley 404 program, financial reporting, internal control over financial reporting,\u00A0 financial risk\u00A0 and operational… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …or resolve participant/client related issues regarding pension benefitsProvide support to internal Client Service Functional Teams ( Audit & Control, Client ... their employees. And we provide institutions and independent advisors with investment and technology solutions to help invest their own clients money. Join Us At… more
- Fidelity TalentSource LLC (Albuquerque, NM)
- …and initiatives, as well as leadership of risk mitigation and audit -focused initiatives. The Expertise and Skills You BringExcellent people management/leadership ... advocates for the needs of the group; builds positive relationships with internal and external business partners.You have Operations Management experience - manages… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Associate ...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
