- Parexel (Honolulu, HI)
- …labeling expertise into strategic impact? We're seeking a sharp, detail-driven Senior /Consultant, Regulatory Labeling to join a dedicated partnership with a leading ... improvement in how labeling is developed, tracked, and delivered. As a Senior /Consultant, Regulatory Labeling, you will partner with Label Strategist to: + Conduct… more
- altafiber (Honolulu, HI)
- …CompTIA Security **Experience** **:** 7 to 10 years in related field + Experience in senior level roles such as IT Security Architect, IT Security Engineer, ... and physical security, and web application penetration tests. + Assist internal staff with security needs. Provide recommendations for security architecture,… more
- Coinbase (Honolulu, HI)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing ... connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal … more
- Coinbase (Honolulu, HI)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal ... the ability to build metrics and reports to support internal audit activities. The ideal candidate will...addition, the candidate should possess a working knowledge of IT audit principles and practices, with the… more
- Coinbase (Honolulu, HI)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,… more
- Western Digital (Honolulu, HI)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute ... the future of data storage. **Job Description** The Manager, IT Audit , will play a key role...will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery… more
- Indeed (Honolulu, HI)
- …of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will ... IT -focused audits and helping shape the risk-based IT audit plan. You will evaluate ...the development and execution of risk-based internal audit plans focused on the company's IT … more
- CGI Technologies and Solutions, Inc. (Aiea, HI)
- **Financial Improvement & Audit Readiness Analyst (FIAR)** **Category:** Finance **Main location:** United States, Hawaii, Aiea **Position ID:** J1125-1649 ... **Position Description:** We are seeking a Financial Improvement and Audit Readiness (FIAR) Analyst with at least 10 years... Engagement Plan that provides an annual timeline for internal testing and review of all business processes that… more
- Cardinal Health (Honolulu, HI)
- …met through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT /Business Leadership ... **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance**... IT compliance and governance processes. + Support internal and external audit processes to confirm… more
- Coinbase (Honolulu, HI)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- TEKsystems (Honolulu, HI)
- …improving processes and controls. Key Responsibilities: + Plan and conduct audits of IT and Information Security functions. + Execute audit procedures in ... audit reports documenting findings and recommendations. + Identify internal control weaknesses and propose value-added improvements. + Collaborate with auditees… more
- Datavant (Honolulu, HI)
- …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... + Coordinate user provisioning and deprovisioning in partnership with Omada, HCM, and IT Security + Audit and clean up admin-created roles and permissions… more
- Lumen (Honolulu, HI)
- …for any issues to be addressed with Product/Technical Accounting teams. Support audit functions for Internal /External/SOX Compliance. Review and provide guidance ... which include but not limited to KENAN, Latis, and Federal SAP/Dassian { internal systems}. Management of Revenue includes explaining variances and reconciliation of… more
- Cardinal Health (Honolulu, HI)
- …direction set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... role and will work with the different business and IT teams on these areas to design and improve...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- CVS Health (Honolulu, HI)
- …deployment/use to mitigate risks associated with external vendor audits + Lead complex internal and external audits related to IT Asset Management and delivery ... across CVS Health, including Finance, Procurement, Governance, Security, Vendor Management, IT Renewals and Purchasing Operations, IT Services, and Software… more
- GovCIO (Honolulu, HI)
- …Radford, VA and will be a remote position. **Responsibilities** The Senior Cybersecurity Incident Response Administrator (Information Assurance Engineer - Senior ... + Experience coordinating with Cyber Security Service Providers for audit logs and incident response. + Participation in SW...team of transformers--people who are passionate about transforming government IT . Every day, we make a positive impact by… more
- Coinbase (Honolulu, HI)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- Datavant (Honolulu, HI)
- …This supports meaningful, life-impacting use cases. + Work directly with security senior leadership to ensure maturity, depth, and coverage of security controls. ... 3PAO assessments by validating control evidence, resolving findings, and reviewing audit artifacts. + Drive Significant Change Request (SCR) reviews by evaluating… more
- UMB Bank (Honolulu, HI)
- …fin-techs, etc. to develop and expand the go-to market offerings. + Partner with internal departments (compliance, legal, audit , credit and risk) to ensure that ... and functionality meet company and regulatory standards. + Engage with internal stakeholders, including Senior Management, Sales, Implementation and Customer… more
- Brink's (Honolulu, HI)
- …policies, or user experience + Prepare and deliver communications and reporting to senior leadership and global stakeholders + Manage Internal and External ... are given equal opportunity to grow. Job Summary: The Senior Manager, Global Expense & Card Payments leads the...escalation point for system issues and coordinate enhancements with IT and vendors + Add and evaluate AI-based tools… more
