- Capital One (Chicago, IL)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more
- Compass Group, North America (Charlotte, NC)
- …Charlotte, NC office and will report directly to the Group Head of IT Audit and dotting into the Sr . Director of Global Audit Services - North ... role will be responsible for developing and delivering the IT audit plan for North America and...Excellent PC Skills (Word, Excel, Access, PowerPoint, Visio, Electronic audit work papers, etc.). **Apply to Compass Group… more
- TD Bank (New York, NY)
- …reports on emerging trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing ... can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Provides people management leadership by… more
- City National Bank (Jersey City, NJ)
- * SR . DIRECTOR OF AUDIT - IT * WHAT IS THE OPPORTUNITY? The Senior Director of Audit for IT will provide independent, objective assurance over the ... strategic initiatives, and resource management in relation to internal audit operations relating to CNB's IT and...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… more
- First Horizon Bank (Miami Lakes, FL)
- …On site at location listed in job posting The IT Staff Auditor Sr . is primarily responsible for completing audit engagement testing assignments under the ... guidelines to perform the functions of the job. The IT Staff Auditor Sr . will adhere to...(Additional experience considered in lieu of college degree) + IT audit or IT experience… more
- Textron (Providence, RI)
- …world\-class audit function with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a key member of the ... ** Sr \. Audit Analyst** **Description** Textron is...audit team by performing audits of financial, IT...to stay active, whether you prefer one\-on\-one personal training, group classes, or working out alongside your teammates\. We… more
- Grant Thornton (Milwaukee, WI)
- …experienced and execution-focused leader to serve as the Head of Global Product - Audit . This new role will drive the execution of Grant Thornton's product strategy ... for the Audit service line, overseeing the development, prototyping, and launch... practice requirements. + Collaborate with the Technology Transformation group to drive change management and adoption of new… more
- Johns Hopkins University (Baltimore, MD)
- … Sr . Software Engineer Job Posting Title (Working Title): Sightline Sr . Software Engineer ( IT -Sightline) Role/Level/Range: ATP/04/PF Starting Salary Range: ... + Collaborates with other EBS team's business analysts, JH IT groups and both university and health systems business...+ Inventory Management + Projects + Grant Management + Audit and Internal Controls _Planning (Adaptive Planning)_ + Budgeting… more
- Warner Music Group (New York, NY)
- Job Description: At Warner Music Group , we're a global collective of music makers and music lovers, tech innovators and inspired entrepreneurs, game-changing ... the creative spirit of a nimble independent. **Job Title: Sr . Analyst, Financial** **A little bit about our team:**...Financial** **A little bit about our team:** Warner Music Group 's Center of Excellence for Shared Services is the… more
- Citigroup (Irving, TX)
- The IT Quality Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... assurance testing. + Conducts complex process monitoring, product evaluation and audit assignments; reports issues and makes recommendations for solutions. + Ensures… more
- Global Foundries (Austin, TX)
- …IT operations application lead working together with the Managed services partners, IT development group , Vendors and business team. The key responsibilities ... are to manage IT system operations, System maintenance, Patching, Upgrades and system...as AMS Lead + Experience Supporting Internal & External Audit Activities (SOX/ITAC/ITGC etc.) + Experience driving Yearly Disaster… more
- TEKsystems (Greensboro, NC)
- …Educational/ Position Requirements: * 5+ years of information security risk management and/or IT audit experience, preferably in a large corporate enterprise. * ... considered. * Functional knowledge of industry frameworks, regulations, legislation, and audit methodologies, including SOC 1, SOC 2, ISO 27000, SIG, CAIQ,… more
- Robert Half-Robert Half Corporate (Minneapolis, MN)
- …possessing highly in-demand skillsets such as **(ERP, ERM, CRM, Cloud, Security, InfoSec, IT Audit /Risk, Vulnerability, UX/UI, Big Data, Java, .Net, C++).** The ... **JOB REQUISITION** Sr . Recruiter -TTS Talent Delivery Center Central **LOCATION**...recruiting experience in (ERP, ERM, CRM, Cloud, Security, InfoSec, IT Audit /Risk, Vulnerability, UX/UI, Big Data, Java,… more
- Robert Half-Robert Half Corporate (Las Vegas, NV)
- …highly in demand skillsets such as (ERP, ERM, CRM, Cloud, Security, InfoSec, IT Audit /Risk, Vulnerability, UX/UI, Big Data, Java, .Net, C++). Partner with ... **JOB REQUISITION** Sr . Recruiter - Talent Delivery Center - West...recruiting experience in (ERP, ERM, CRM, Cloud, Security, InfoSec, IT Audit /Risk, Vulnerability, UX/UI, Big Data, Java,… more
- Textron (Fort Worth, TX)
- ** Sr Supply Chain Compliance Specialist** **Description** We're more than aviation experts, we're pioneers\. We challenge what's possible\. From breaking the sound ... as a subject matter expert on all Supply Chain audit and compliance matters or concerns including Small Business\....a normal occurrence\. **What you'll be doing as a Sr Supply Chain Compliance Specialist** + Perform ongoing PO… more
- Guthrie (Sayre, PA)
- Summary The Senior Provider Onboarding Specialist oversees the onboarding process for permanent, per diem, and temporary providers within Guthrie Medical Group . ... various departments, and ensuring compliance with regulatory standards. The Sr . Provider Onboarding Specialist is responsible for submitting employment documentation… more
- Hyundai Autoever America (Fountain Valley, CA)
- …appropriate access levels are maintained. + Involves and provides support with 3rd party audit process. + Prepares and manages the group budget. + Prepares and ... 10318 - Sr . Manager, Security Location - Fountain Valley, CA...and security. + Minimum of 5+ years' experience in IT Management position + Experience establishing IS strategy &… more
- NBC Universal (Orlando, FL)
- …distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group , and have world-renowned theme ... and entertainment content. The spin-off is expected to be completed during 2025. The Sr . Privileged Access Management (PAM) Engineer will be a key member of the new… more
- L3Harris (Carlsbad, CA)
- …sea and cyber domains in the interest of national security. Job Title: Sr . Specialist, Cyber Infrastructure Engineer Job Code: 29132 Job Location: Carlsbad, CA Job ... logging, monitoring, and compliance reporting, aligning outputs with DCSA and DoD audit requirements. + Oversee audit and incident response by reviewing… more
- Tractor Supply Company (Brentwood, TN)
- Sr Dir, Trade Comp & Licensing **Overall Job Summary** The Senior Director, Trade Compliance and Licensing ("Compliance") is responsible for overseeing Tractor ... processes to mitigate risk in collaboration with the General Counsel, Internal Audit and the Management Committee. Additionally, this role will collaborate with and… more
