- Coinbase (Carson City, NV)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The IT Internal Audit Senior Analytics Associate will ... work within the IT Internal Audit team to pull, test, and analyze key systems and tools data. The ideal candidate will be capable of measuring system and… more
- Coinbase (Carson City, NV)
- …Attendance is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal ... 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… more
- Confluent (Carson City, NV)
- …at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- Datavant (Carson City, NV)
- …to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and ... compliance internal audit program in alignment with the...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… more
- Highmark Health (Carson City, NV)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3.… more
- Lincoln Financial (Carson City, NV)
- …is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an in-depth ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...document and review the results of testing according to internal audit methodology. + Prepare detailed … more
- SitusAMC (Carson City, NV)
- …global but act local - come join our team! The Governance, Risk, Compliance, and Audit Senior Associate will be a key member of the Chief Information Security ... for both technical and business stakeholders. The Governance, Risk, Compliance, and Audit Senior Associate will also provide support to business continuity… more
- PwC IT Services Co. (Las Vegas, NV)
- …with Internal Firm Services leadership; Collaborating with Information Technology ( IT ) and NIS to align information security policies and standards, evaluations, ... **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- Amentum (Carson City, NV)
- …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + Relevant certifications such as ISO 27001 Lead ... and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring &… more
- GovCIO (Carson City, NV)
- …Expertise (SME) for disaster recovery (DR) contingency plans (ISCP). + Write expert IT Security evaluations of audit findings. + Assist with creating, updating, ... **Overview** GovCIO is currently hiring for a Senior Network Security Engineer with an active Secret...with an active Secret clearance to plan and coordinate IT security programs and policies. This position will be… more
- Sierra Nevada Company, LLC (Sparks, NV)
- …auditor, you will support senior auditing staff in preparing findings of the audit to the relevant internal functional area(s). You will learn to support ... audits in accordance with both external and internal audit plans. As SNC's corporate team,...information security, facilities, marketing, and communications. **Responsibilities** + Assist senior staff in audit activities using a… more
- Mission Support and Test Services (North Las Vegas, NV)
- …is seeking a high-performing individual to join the team as a Senior Infrastructure Analyst. **Key Responsibilities** + Provide technical support to include ... ACL with no disruption in service. Create, add, delete, audit , and update Deny All/Permit by Exception (DAPE) security...and implementation of the strategic vision and purpose of IT systems according to the organization's goals, objectives, and… more
- Cardinal Health (Carson City, NV)
- …for product development programs and regulatory submissions. **_Job Summary_** The Senior Regulatory Specialist, Data Management & Governance for Medical Devices ... and records. + Manage and enforce data provenance, ensuring a complete audit trail of a dataset's origin, transformations, and access for regulatory reporting.… more
- NANA Regional Corporation (Las Vegas, NV)
- We are seeking a highly qualified Senior Information Assurance (IA) Team Lead / Program Manager to lead a team of subject matter experts (SMEs) supporting ... standards. + Support the development, organization, and communication of internal cybersecurity processes in compliance with federal mandates, contractual… more
- Cardinal Health (Carson City, NV)
- …Solution Manager, Charm Management, HP ALM and other standard tools. + 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...Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the… more
- Cardinal Health (Carson City, NV)
- …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
- Cardinal Health (Carson City, NV)
- …with infrastructure teams to ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings + Responsible for the ... location, relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with disabilities, without… more
- Ford Motor Company (Carson City, NV)
- …to any regulatory change, strategic decisions, or adoption of best practices . Manage internal and external audit procedures **UW Audit Process:** . Manage ... alignment with underwriting guidelines . Work closely with both internal and external customers to ensure the highest underwriting...compliance . Lead and manage the quality/content of Underwriting audit findings and the audit process. Use… 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 ... proven IT recruiting experience in (ERP, ERM, CRM, Cloud, Security, InfoSec, IT Audit /Risk, Vulnerability, UX/UI, Big Data, Java, .Net, C++) or related… more
- CVS Health (NV)
- …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