- SMBC (Jersey City, NJ)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 3-5 years' ... finance/technology industry to conduct audit coverage for the firms IT infrastructure , Americas Division.. Coverage including key IT infrastructure … more
- Fannie Mae (Reston, VA)
- …uses, providing a challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on evaluating ... with planning, executing, and reporting the results of these IT infrastructure centric audits and validating remediation...Minimum Required Experience * 2 years of experience in IT Audit , IT Risk Management,… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager-Internal Audit , the ** IT SOX Associate Manager, Internal Audit ** will be primarily ... responsible for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program.… more
- BeOne Medicines (Emeryville, CA)
- …**Essential Functions of the job:** **Strategic Business Partnership and Risk Assessment** Support Associate Director IT Audit to + Develop and maintain ... **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our...infrastructure , protocols, and security measures. + Proficiency in audit software tools like AuditBoard, ACL, Tableau, PowerBI and… more
- CARMAX (Richmond, VA)
- …and/or technological processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:** Consult with a ... of traditional and emerging technology domains, including cybersecurity, cloud, infrastructure , networking, data warehouses, integration strategies, IT … more
- BlackRock (New York, NY)
- …34th Street. It is located two blocks from Penn Station. **Technology Audit Associate Responsibilities & Qualifications** Specific responsibilities include: + ... **About this role** **Internal Audit ** Internal Audit 's primary mission is...testing related to technology controls across application systems and infrastructure components such as databases, operating systems, data centers… more
- JPMorgan Chase (Jersey City, NJ)
- … Audit teams in the future, based on performance and demand. As an Internal Audit Associate on the Internal Audit Technology team you will build ... diversified experiences working with the firm's Internal Audit technology teams including assignments in Cybersecurity, Global Tech Infrastructure , Asset &… more
- Capital One (Mclean, VA)
- Principal Associate - Cyber, Risk & Analysis Technology Audit **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… more
- BlackRock (New York, NY)
- …while developing in-depth knowledge of BlackRock's businesses and products. The Internal Audit Associate will have the following responsibilities: + Supporting a ... client business, risk management, operations, finance, and legal and compliance. BlackRock Internal Audit is seeking an Associate to support the execution of the… more
- Holcim US (Chicago, IL)
- Internal Audit , Senior Associate Requisition ID: 12012 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $65,000 - $125,000/Annually Travel ... on North America's oversized growth in construction led by the modernization of infrastructure , a surge in advanced manufacturing and AI operation and the growth of… more
- NTT America, Inc. (Charlotte, NC)
- …serving as a trusted advisor. Identify opportunities to expand NTT Data's services into other audit domains such as IT Audit , Cyber, and beyond, and ... and forward-thinking organization, apply now. We are currently seeking a Financial Crimes Audit Senior Manager to join our team in Charlotte, North Carolina (US-NC),… more
- Grant Thornton (Boston, MA)
- …system (OS/400, Windows, UNIX, etc.), database system (Oracle, SQL, etc.), and IT infrastructure / network component (domain controllers, firewalls, routers, ... As an IT Risk Senior Associate , you will...As an IT Risk Senior Associate , you will get the opportunity to grow...on assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal… more
- Grant Thornton (San Francisco, CA)
- …system (OS/400, Windows, UNIX, etc.), database system (Oracle, SQL, etc.), and IT infrastructure / network component (domain controllers, firewalls, routers, ... As an IT Risk Senior Associate , you will...As an IT Risk Senior Associate , you will get the opportunity to grow...on assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal… more
- Insight Global (Conshohocken, PA)
- Job Description A growing pharmaceutical company is seeking a Compliance GXP Associate Director to join their IT organization. The role requires a seasoned ... for GxP validation lifecycle planning and execution for business facing applications, infrastructure , data platforms, and AI/ML with IT peers and Business… more
- Walmart (Bentonville, AR)
- …business requirements Walmart service levels Computing resources; Infrastructure performance; Infrastructure growth plans. To right-size IT resources to meet ... future business requirements in a cost-effective manner across domains/pillars. Allocate IT resource utilization. Create a model of infrastructure performance… more
- Walmart (Bentonville, AR)
- …management and hot fixes. Escalate any issue that occurs in the backup media. Audit desktops for compliance with IT policies. Conduct regular database integrity ... requirements Walmart service levels Computing resources; Infrastructure performance; Infrastructure growth plans. To right-sizing IT resources to meet… more
- PSEG (Newark, NJ)
- …the IT security team. Support all internal and external audit initiatives and remediate identified deficiencies **Job Specific Qualifications** + Bachelor's ... camaraderie, and care for one another you might typically associate with a small business. Our focus on combatting...Technology, with a minimum of 2 years in an IT Operations role support infrastructure . + Without… more
- Republic Airways (Indianapolis, IN)
- **Job Category:** Information Technology **POSITION PURPOSE** : The IT Security Architect is responsible for leading strategy, vision, and design of the IT ... develops, designs, implements, and maintains a company-wide information security infrastructure to ensure objectives are achieved for system integrity, availability,… more
- University of Washington (Seattle, WA)
- …audit inquiries, and building a resilient, accountable credentialing infrastructure . **DUTIES AND RESPONSIBILITIES** Management of Regulatory Audits and ... for diversity, intellectual excitement, artistic pursuits, and natural beauty. The ** Associate Director of Credentialing Quality and Compliance** serves as UW… more
- Binghamton University (Binghamton, NY)
- …Executive Posted On: Tue Jun 10 2025 Job Description: Budget Title: Associate Vice President (*Management Confidential) Salary: $225,000 - $275,000 The Chief ... Financial and Operating Officer of the Binghamton University Foundation and Associate Vice President for Advancement Operations in the Division of Advancement will… more