- ICU Medical (UT)
- …of the Internal Audit Charter under the direction of the Manager , Internal Audit - IT (MIA), Associate Director, Internal Audit - IT ... IT Auditor, Internal Audit supports the operation and management of the IT audit function of Internal Audit (in accordance with Internal Audit … more
- Publix (Lakeland, FL)
- …Systems, Computer Sciences, business related, etc.) or equivalent experience + 2 years IT Audit experience or 4 years total experience in an analytical ... pay (pro-rated in the first year) each year if associate remains employed through issue date of the bonus...IT analysis, etc.) including at least 1 year IT Audit experience + knowledge of Internal… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Santander US (Boston, MA)
- Internal Audit Associate , Treasury and Capital Markets Boston, United States of America The primary function of the Audit Associate , Treasury and Capital ... Markets is to execute complex audit testing. In addition, the Associate will...and presents the results to the relevant Sr. Supervisor/ Audit Manager . + Executes control design and… more
- Sallie Mae (Salt Lake City, UT)
- …key stakeholders, as necessary, to meet above objectives10. With the support of the Audit Manager or Audit leadership, engage in special projects, critical ... and/or perform robust statistical sampling). + Proactively holds discussions with the audit manager and DA manager to brainstorm on the complex analysis,… more
- CARMAX (Richmond, VA)
- …this job** CarMax is seeking a collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology ... operational audits of processes, policies and procedures. The Senior Manager , Technology Audit will help manage and...governance + Knowledge and ability to link company and IT -specific objectives to audit objectives through good… more
- Delaware North (Nashua, NH)
- **The Opportunity** Delaware North Gaming is hiring an Audit Manager to join our team at Gate City Casino in Nashua, New Hampshire. As an Audit Manager , ... administering annual performance reviews **Qualifications** + Bachelor's degree in audit or accounting, or associate degree with...Bachelor's degree in audit or accounting, or associate degree with relevant prior accounting experience + 5+… 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 ... Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor. This role...such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
- Pennsylvania State University (University Park, PA)
- …. Obtain and analyze evidential matter and document such procedures, together with audit conclusions. Coordinate audits with IT auditors. + Develop and/or review ... are closed. Be a resource for clients in obtaining solutions outside of the scheduled audit . + Assist Director and Associate Director of Internal Audit in… more
- RTX Corporation (East Hartford, CT)
- …Summary: We have a rare opportunity for a F135 FIAR (Financial Improvement & Audit Remediation) Associate Director, who will help develop, establish, and execute ... long term audit remediation plans that support the Department of Defense...champion waterline activities and oversee the implementation of a IT solution. Review and respond to RFP CDRL requests… more
- AdventHealth (Bolingbrook, IL)
- …HR policies and procedures, and licensure/certification/registration. The HR Regulatory/ Audit Coordinator ensures employee regulatory compliance in all areas ... Identifies gaps and provides process improvements and corrective action plans regarding audit results. . Responsible for audits and compliance of Non-AH Staff with… more
- Cleveland-Cliffs Inc. (Cleveland, OH)
- Cleveland-Cliffs is in search of an Associate IT Endpoint Engineer at our Headquarters office in Cleveland, Ohio. The Associate IT Endpoint Engineer is a ... IT security software, security patching, and encryption software. The Associate IT Endpoint Engineer assists in the design, development, implementation,… more
- Synchrony (Stamford, CT)
- …or 5+ years in the industry with SOX 404 regulatory requirements specific to the IT audit environment. + Strong understanding of Sarbanes Oxley Act Section 404 ... Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible...platforms. + Testing and other Assurance function specific to IT audit /control testing. **Desired Characteristics:** + 4+… more
- CUNY (Queens, NY)
- IT Computer Systems Manager Level 5,...and CUNY committees. Participate in various compliance, discovery and audit activities pertaining to IT or the ... Time Full-Time Regular/Temporary Regular Add to My Favorite Jobs **GENERAL DUTIES** IT Computer Systems Managers manage and direct an Information Technology area at… more
- Insight Global (El Segundo, CA)
- …IT Security Governance, Risk, and Compliance (GRC), based in El Segundo, CA, the IT Operational Compliance Program Associate Manager role is to manage the ... web applications, BCP/DR, and systems development life cycles. The IT Operational Compliance Program Manager must understand...and Requirements * Min 4 years' experience working in IT Security Compliance, IT Internal/External audit… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Associate , Technology Risk Manager | Retail Bank As a member of the Technology Risk ... project leads to ensure that system changes or enhancements consider Audit controls and IT standards before implementation + Create and disseminate reporting and… more
- SitusAMC (Columbus, OH)
- …end users / clients + Other activities as may be assigned by your manager **Qualifications/ Requirements:** + Associate Degree in technical field or equivalent ... looking and help direct the future state of our IT operations on an ongoing basis for SitusAMC. This...Report on the success of operations adherence to site audit responsibilities, policies, and procedures + Responsibly handle confidential… more
- BECU (SC)
- …details regarding BECU Benefits can be found here . **IMPACT YOU'LL MAKE:** As an Associate Enterprise Project Manager at BECU, you will play a pivotal role in ... and Documentation:** Ensure all project artifacts are well-documented, conform to audit requirements, and adhere to the prescribed project management methodology. +… more
- University of Washington (Seattle, WA)
- …order to identify the best solution for the University as a whole. The Associate Director is also responsible for coordinating audit related activities with ... business objectives. We have an outstanding opportunity for an ** Associate Director** to be responsible for managing and leading...and process work groups and committees as appropriate 10% Manager HR functions such as supervision of audit… more
- Williams Adley (Denver, CO)
- …to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security and assurance audits ... and safeguard government Information Technology infrastructure and information assets. The Associate also participates in audits of financial systems to attest to… more