- Bristol Myers Squibb (Princeton, NJ)
- …at work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** ** Senior IT Auditor , Global Internal Audit & Assurance** ... **Location** **: Princeton, New Jersey** Position Summary The Senior IT Auditor in GIA...of your role: Site-essential roles require 100% of shifts onsite at your assigned facility. Site-by-design roles may be… more
- ManpowerGroup (Detroit, MI)
- Our client, a well-known organization is seeking a Senior IT Auditor join their team. As a Senior IT Auditor in this perm role, you will lead a ... Audit is respected as a business partner. **Job Title: Senior IT Auditor ** **Location: Detroit...experience is preferred. **What's in it for me?** + Onsite Gym + Medical, Dental, Vison + PTO If… more
- Federal Reserve System (Richmond, VA)
- …balance. **About the Opportunity** The Audit Department has an immediate opening for a Senior , Lead, or Principal Internal Auditor , reporting to one of the ... of the Bank's risk management and governance processes. The Auditor plans and assists on financial, operational, IT...required with preferred emphasis in Finance, Economics, Business, Accounting, IT or related field + 3+ ( Senior … more
- Williams Adley (Washington, DC)
- …Degree in Information Systems, Cybersecurity, Accounting, or equivalent experience working as an IT Auditor or Consultant for a public accounting firm or a ... (https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security and… more
- Federal Reserve System (Minneapolis, MN)
- …to audit stakeholders? The Federal Reserve Bank of Minneapolis is looking for an IT Auditor with data and analytics experience to advance, our Internal Audit ... efficiency, accuracy, integrity, organizational skills, and attention to detail. **Qualifications ( Auditor , Senior ):** + Bachelor's degree **AND** four (4) years… more
- Lowe's (Mooresville, NC)
- …during the planning phase that they are appropriately evaluated and tested by Senior and Staff Auditors + Identifies key control points within a process/activity and ... + Master's Degree CPA, CIA, CISA or related field + Retail business experience \# ONSITE **About Lowe's** Lowe's Companies, Inc. (NYSE: LOW) is a FORTUNE(R) 50 home… more
- American Express (Phoenix, AZ)
- …audit and business colleagues to validate that story + Assist team leaders, senior managers, and managers in accomplishing audit objectives in a team environment + ... Science, Accounting, Finance, Business, or related field + Professional Certification within IT Audit (CIA, CISA, CPA, or equivalent) expected to be obtained during… more
- Stanford University (Stanford, CA)
- …of systems, processes, and controls at Stanford University, under limited supervision of a senior auditor or audit manager. **CORE DUTIES* at I Level:** + ... Internal Auditor **Business Affairs, Redwood City, California, United States**...culture and mission. The campus offers amenities such as onsite cafes and a dining pavilion, a high-end fitness… more
- Lowe's (Mooresville, NC)
- …+ Collects preliminary data and conducts analysis and assists Lead and Senior Auditor in detecting deficient controls, inefficiencies, duplicated effort, ... fraud, or non-compliance with laws, regulations, and management policies + Assists Lead/ Senior Auditor in the detailed report and summarization of audit… more
- First National Bank of Omaha (Omaha, NE)
- …home or other remote location, and 2 days/week onsite in Downtown Omaha). Summary: The Senior IT Auditor is responsible for planning and leading IT ... anticipated that an incumbent in this role will work onsite for three (3) or more days a week...and affiliates. As the in‐charge auditor , the Senior IT Auditor is responsible… more
- University of Pennsylvania (Philadelphia, PA)
- …resources, and much more. Posted Job Title Clinical Research Monitoring Specialist Senior (Cancer Center) Job Profile Title Clinical Research Monitoring Specialist ... Senior Job Description Summary The Abramson Cancer Center Department...Compliance and Monitoring (DOCM) is seeking a clinical research monitor/ auditor to support our clinical research mission. The monitor/… more
- Medtronic (Mounds View, MN)
- The person in this role may work remotely within the US or onsite at a US-based Medtronic facility. **CAREERS THAT CHANGE LIVES** In this critical role you will act ... VP Chief Information Security Officer (CISO), leading a team of IT /Cybersecurity professionals, ensuring the highest security standards across the Enterprise. This… more
- Walmart (Bentonville, AR)
- …that help us achieve policy compliance. **About Our Team** In an environment where IT -related risks are on the rise and constantly changing, the ability to provide ... key application controls are functioning as intended. **What you'll do:** As a Senior Risk Expert, you'll have the following responsibilities: * Implement our goals… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do **What you'll do:** As Senior Risk Expert, Risk and Compliance your job Responsibilities will include: - Anomaly Detection and ... learning models to identify anomalous behaviors or patterns within IT General Controls landscape. This could include detecting frequency...is primarily in office coupled with virtual when not onsite . Our campuses serve as a hub to enhance… more
- Vivint (Lehi, UT)
- …clear, concise, and proofed audit reports that are fully supported by complete, accurate auditor work papers. + Perform IT SOX system scoping, control testing, ... X. Job Summary: + Responsible for execution of assigned IT audit plan projects, IT SOX testing,...the Audit Committee of the Board of Directors or Senior Management. Essential Duties/Responsibilities: + Manage the effective and… more
- Federal Reserve System (New York, NY)
- …the TG efficiently and effectively. **Your role as an IT SOX Testing Specialist:** + The Senior SOX IT Auditor will execute IT focused audits for the ... Markets Groups. + Assist with OSX IT efforts including understanding and evaluating IT processes, risks, and controls, and executing ITGC testing. + Execute … more
- Walmart (Bentonville, AR)
- …aligned with the organization's long-term goals and objectives. Collaborate with senior leadership to ensure executive alignment and support. + **Operational ... + **Stakeholder Engagement:** Collaborate closely with cross-functional teams, including IT , legal, compliance, and business verticals, to align cyber security… more
- Highmark Health (Pittsburgh, PA)
- …:** **JOB SUMMARY** This is a Hybrid position and will require you to come onsite to our Pittsburgh location up to 3 days a week. This job performs governance, ... respond to risks, in partnership with business units and Senior Risk Partner (SRPs).Works with business units and other...Degree in Accounting, Business, Computer Science, Data Science, Finance, IT or related field **Substitutions** + 6 years of… more
- System One (Miami, FL)
- Senior Clinical Research Associate - Regional Location: Miami, FL - South Florida Type: Full time salaried direct with Joule - health benefits, paid time off and ... in a therapeutically aligned model supporting Endocrinology studies, conducting remote and onsite monitoring of regional sites in a risk-based monitoring model. Must… more
- Experian (Costa Mesa, CA)
- …Experian globally. With a client-focused attitude: + Lead client audits ( onsite /virtual) including presentation of evidence, explanation of controls, planning and ... projects) of varying complexity + 8+ years of experience working in an enterprise IT environment with at least 5 of those years executing internal or external… more