- 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
- Fifth Third Bank, NA (Cincinnati, OH)
- …preferred. + Proficient with MS-Windows and other related PC applications. #LI-BP1 Senior IT /IS Audit Associate LOCATION -- Cincinnati, Ohio 45202 Fifth ... monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits...and objectivity in all aspects of position. Requirements for IT Audit Domain include the following: +… 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
- Grant Thornton (Denver, CO)
- …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)
- …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
- 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 (Tallahassee, FL)
- …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
- Penn Medicine (Philadelphia, PA)
- …functional requirements development + Solid understanding of Information Systems infrastructure and application capabilities ** Associate Clinical Systems ... day. Are you living your life's work? **Clinical Systems Analyst (Senior, Mid, Associate )** **Senior Clinical Systems Analyst-** Job Summary: + The MDS Teams are… more
- University of Washington (Seattle, WA)
- …audit inquiries, and building a resilient, accountable credentialing infrastructure . **DUTIES AND RESPONSIBILITIES** Management of Regulatory Audits and ... for diversity, intellectual excitement, artistic pursuits, and natural beauty. The ** Associate Director of Credentialing Quality and Compliance** serves as UW… more
- UMB Bank (Kansas City, MO)
- …ETL/ELT, encryption, and masking, combined with maintaining or advising on the audit strength of each. The teams provide administration and availability around the ... traditional datastores, all the way to serverless technology utilizing infrastructure as code for analytics and reporting. As the... as code for analytics and reporting. As the ** IT Manager** , you will be the custodian of… more
- Binghamton University (Binghamton, NY)
- …Executive Posted On: Tue Jun 10 2025 Job Description: Budget Title: Associate Vice President (*Management Confidential) Salary: $225,000 - $275,000 The Chief ... Financial and Operating Officer of the Binghamton University Foundation and Associate Vice President for Advancement Operations in the Division of Advancement will… more
- Lilly (Indianapolis, IN)
- …If so, please apply. **What** **You'll** **Be Doing:** We are seeking an infrastructure operations associate director with 7 years plus of Infrastructure ... for people around the world. Come help us unlock the power of Infrastructure Operations through AI & Automation! The Cloud and Connectivity organization is actively… more