- Merck & Co. (Rahway, NJ)
- …the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 ... in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry....and IT audits, integrated audits and process audits, both domestic… more
- Guidehouse (Annapolis Junction, MD)
- …Active Top Secret SCI with Polygraph **What You Will Do** **:** The Senior IT Specialist - Audit Support will lead stakeholder engagement and technical ... internally as a consultant rather than as an external auditor. The Senior IT Specialist - Audit Support will have a leading role in working directly with… more
- Merck (Rahway, NJ)
- …of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + Participate in the execution of financial, operational, SOX ... the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry....404 and IT audits, integrated audits and process audits, both domestic… more
- Robert Half Finance & Accounting (St. Paul, MN)
- Description Robert Half is seeking an experienced and diligent Senior IT Auditor to join a top-tier financial institutions' audit team. As a vital part of ... Plans, Audit - Information Systems, Certified Information Systems Auditor (CISA), IT Audit Robert Half is the world's first and largest specialized talent… more
- BMO Financial Group (Chicago Heights, IL)
- …regulatory reporting. + Operates at a group/enterprise-wide level and serves as a specialist resource to senior leaders and stakeholders. + Applies expertise and ... that transformation. To ensure we're aligned with our increasing audit and governance requirements, we are looking for a...decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on… more
- Sallie Mae (Salt Lake City, UT)
- …informed conclusion through the use analytical tools and methodologies available.The IA Senior Data Analyst will carry out the process of obtaining, organizing, and ... delivering on data requests for various Internal Audit projects and special initiatives. This position will also...of DA manager. Also, provide continual guidance to the staff/ senior auditors (ie understand the data, perform 100% population… more
- Fluor (Reston, VA)
- …an active (or ability to obtain and maintain) TS/SCI Clearance The Senior Project Information Specialist manages the information technology, automation, and ... Specialist works with the client, project management, and senior /subject matter expert (SME)/project information manager (PIM) to analyze...and implemented per the agency requirements. * Verify and audit that all NIST 800-53, ICD 503, or other… more
- Northwell Health (Melville, NY)
- …information system environment, including both hardware and software + Vendor licensing and audit knowledge + Proven results in IT cost avoidance/savings + ... 117699 Job Description Maintains the organization's core applications and IT infrastructure, which may include hardware, software, servers, storage solutions,… more
- Federal Reserve System (Phoenix, AZ)
- …with a passion for technology risk to join our team in the role of **Sr. IT Risk Specialist , Large Institution Supervision** . In this role, you will provide ... IT operations, IT risk management, and IT internal audit , as well as supervisory...vetting of exam scopes and findings. Provide briefings to senior FRS staff and others in the supervisory community.… more
- BrightSpring Health Services (Louisville, KY)
- Our Company BrightSpring Health Services Overview The IT Compliance Specialist will play a critical role in ensuring our IT systems and processes comply with ... team, as well as collaborate with cross-functional teams, including IT , finance, and internal audit , to identify...and projects + Prepare and present regular reports to senior management on the status of IT … more
- Federal Reserve System (San Francisco, CA)
- …bank supervision? If so, then this opportunity is for you. We need you, an experienced ** Senior IT Risk Specialist ** to join the Portfolio Risk Management - ... collaboration skills and ability to develop strong relationships with senior management, Federal Reserve System (System) staff and other...IT operations, IT risk management, and IT internal audit , as well as supervisory… more
- Commonwealth Care Alliance (Boston, MA)
- …providing joint internal audit support. **Supervision Exercised:** Yes. Supervises the Audit Specialist . **What You'll Be Doing:** + Participate in the ... implementing improvements as necessary. + Directing the preparation of audit reports for senior management and the...and improvements needed. + Ensure all data privacy and IT controls are closely followed to maintain high standards… more
- Spire Energy (St. Louis, MO)
- Senior Specialist , Safety Apply now " Date: May 8, 2024 Location: Saint Louis, MO, US, 63101 Company: Spire Inc. Company Overview At Spire, we believe energy ... and valued. Summary The Spire Group is seeking a Senior Safety Specialist to work in our...input for department business plan based on field observations, audit and injury trends. This position will also work… more
- City National Bank (Los Angeles, CA)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... members. + Experience in coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar with data analytics, robotic… more
- Hackensack Meridian Health (Hackensack, NJ)
- …mission to transform healthcare and serve as a leader of positive change. The ** Senior Regulatory Specialist ** is responsible for the oversight and management of ... assigned clinical trials. **Responsibilities** A day in the life of a ** Senior Regulatory Specialist ** at **Hackensack Meridian** **_Health_** includes: +… more
- Federal Reserve System (San Francisco, CA)
- …who are members of the LISCC program. Right now, the RST has a fantastic opportunity for **a Senior IT Risk Specialist ** to join its LISCC IT Team and be ... measured, monitored, and controlled at each firm. The Risk Specialist Team (RST) within S+C's Risk, Policy and Analysis...as in banking supervision, a bank risk management function, IT audit or at a consulting firm;… more
- Excentium (Reston, VA)
- Senior Cybersecurity Specialist (Cloud-FedRAMP) Summary Title: Senior Cybersecurity Specialist (Cloud-FedRAMP) ID:418 Department:All Location:Reston, VA ... to government and commercial organizations. We have an opportunity for a Senior Cybersecurity Specialist (Cloud-FedRAMP) supporting one of our Federal customers… more
- Diageo (NY)
- … work across everything Diageo does. The role has direct exposure to senior executives ( Audit Committee, senior management including Diageo executives) ... we value each and every one's talent and personality. **Purpose:** The Global Audit function is a key component of Diageo's governance framework, promoting the… more
- City National Bank (Charlotte, NC)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... members. + Experience in coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar with data analytics, robotic… more
- Navy Federal Credit Union (Pensacola, FL)
- …efficiency and use, including implementation of continuous auditing techniques + Obtain post- audit feedback from senior management to ensure findings are ... Overview Navy Federal's Internal Audit team is in the midst of an...practices related to IA issues and communicate information to senior management and staff + Serve on projects related… more
