- American Honda Motor Co Inc (Marysville, OH)
- …the Future!LocationMarysville, OhioJob PurposeThe AHM Audit Division is an independent, objective assurance and consulting activity designed to add value and ... , efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and consulting processes at Honda Group… more
- Southwest Research Institute (San Antonio, TX)
- Who We Are: The Internal Audit Department is an independent and objective assurance and consulting activity guided by a philosophy of adding value to improve the ... Responsibilities: Perform internal audits of the Institute's functions, processes, and control activities to help ensure reliability and integrity of financial… more
- CohnReznick LLP (Tysons Corner, VA)
- Our phenomenal growth has created exceptional career opportunities for talented advisory, assurance , and tax professionals. As one of the nation's top public ... the design and development process includes efficient data integrity and quality controls to accurately reflect the source systems in the target models. Support… more
- CohnReznick LLP (Chicago, IL)
- …Professional Services and Business Advisory firms, we foster teams in Advisory, Assurance , and Tax services that value innovation and collaboration in everything ... and oversee fair value engagements for financial reportingResponsible for quality control and accuracy of client deliverablesOversee staff and team, ensuring quality… more
- CohnReznick LLP (Chicago, IL)
- …Professional Services and Business Advisory firms, we foster teams in Advisory, Assurance , and Tax services that value innovation and collaboration in everything ... and oversee fair value engagements for financial reportingResponsible for quality control and accuracy of client deliverables;Oversee lower-level staff, and ensure… more
- CohnReznick LLP (Bethesda, MD)
- …Professional Services and Business Advisory firms, we foster teams in Advisory, Assurance , and Tax services that value innovation and collaboration in everything ... and oversee fair value engagements for financial reportingResponsible for quality control and accuracy of client deliverablesOversee lower-level staff, and ensure… more
- Southeast Georgia Health System (Brunswick, GA)
- …contrast media utilization. Maintains records for compliance with quality control / assurance activities and regulatory agencies. Responsible for ordering ... to remain in compliance. Review and stay up-to-date on MRI protocols by consulting with Radiologist and Medical Physicist as applicable to ensure adherence to… more
- Southeast Georgia Health System (Brunswick, GA)
- …to departmental safety/protection. Maintains records for compliance with quality control / assurance activities and regulatory agencies. Responsible for ordering ... to remain in compliance. Review and stay up-to-date on US protocols by consulting with Radiologist and Medical Physicist as applicable to ensure adherence to current… more
- SMBC (New York, NY)
- …and industry + frameworks (eg, ISO27002, FFIEC, NIST); + Have 5 plus years of Big-4 IT audit, assurance or consulting experience (nice to have); + Excellent ... effectively and timely with auditors where necessary to affirm their understanding of the controls in place to ensure the audit testing approach is effective & their… more
- Huntington National Bank (Columbus, OH)
- …Governance team is growing, and we're looking for an outstanding Data Governance Quality Assurance and Control Lead to join our team. The Data Governance Quality ... Assurance and Control Lead will be responsible...governance processes. The development of data policy, standards, and controls and their continued enforcement will be critical to… more
- Liberty Latin America (San Juan, PR)
- …improvement of existing revenue assurance performance reporting processes, systems, and key controls . + Partner with IT and BI, identify further changes and ... 5. Manage and drive initiatives to improve the **revenue assurance and fraud control operations** across the... assurance performance reporting processes, systems, and key controls . + Partner with IT and BI,… more
- Hawaiian Electric (Honolulu, HI)
- …systems' security controls and security monitoring solutions. + Provides consulting -level knowledge and expertise for the Information Assurance (IA) ... developing practices and procedures to ensure that cost-effective information security and IT controls are in place. JOB FUNCTION (Vulnerability Management): +… more
- General Dynamics Information Technology (Los Angeles, CA)
- …Yes **Job Description:** The primary function of an Information Technology/Information Assurance ( IT /IA) Specialist is working within Special Access Programs ... **Performance shall include:** + Establish complex operational software configuration controls and system interfaces for computer system(s) assigned. + Maintain… more
- General Dynamics Information Technology (Albuquerque, NM)
- …GSEC: GIAC Security Essentials Certification - Global Information Assurance Certification (GIAC), Cisco Certified Network Associate (CCNA) Security ... Cisco, GICSP: Global Industrial Cyber Security Professional - Global Information Assurance Certification (GIAC) **Experience:** 5 + years of related experience **US… more
- General Dynamics Information Technology (Colorado Springs, CO)
- …**Performance shall include:** + Establish complex operational software configuration controls and system interfaces for computer system(s) assigned + Maintain ... activities + Provide Government-Issued Laptop Support + Assist in Media Control & Accountability activities + Perform COMSEC account/equipment management activities… more
- Capco, a Wipro Company (Dallas, TX)
- **Quality Assurance Analyst - Dallas** **About the Team** Capco is a global management and technology consultancy that specializes in advisory, implementation, and ... industries. We support modern platform implementations, digital transformations, end-to-end IT delivery, omni-channel standardization, cloud-based data management, and predictive… more
- Blue Cross and Blue Shield of Louisiana (Baton Rouge, LA)
- …staff. + Must understand all control environments, with a strong emphasis on IT , Security and other technical controls . + Must have working knowledge of GAAP ... preferred for all positions. **POSITION PURPOSE** Provides management with assurance that adequate controls are designed and...accounting principles, SOC 1, SOC 2, MAR, COBIT, and IT principles and general controls . + Expert… more
- Wittenberg Weiner Consulting LLC (Arlington, VA)
- WWC Global is seeking an IT Portfolio Management Analyst to support Capital Planning and Investment Control (CPIC) for a DoD organization (DISA-JSP). This ... position will be responsible for developing, evaluating, and maintaining IT portfolio plans, strategy documents, and conducting portfolio reviews. This is a… more
- KPMG (Baltimore, MD)
- … controls in support of financial statements, SSAE 18 (SOC 1) examinations, IT -based performance audits, systems controls integration and IT audit ... **Business Title:** Associate/Senior Associate - Fed Tech Assurance Top Secret SCI + Poly **Requisition Number:**...the best companies to work for by Fortune Magazine, Consulting Magazine, Working Mother Magazine, Diversity Inc. and others.… more
- KPMG (Pittsburgh, PA)
- …( IT ) systems + With appropriate guidance, execute and document testing of clients IT controls with clear explanations of procedures and results + Work as ... **Business Title:** Technology Assurance Audit Intern | Multiple Locations Summer 2025...the best companies to work for by Fortune Magazine, Consulting Magazine, Working Mother Magazine, Diversity Inc. and others.… more
