- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... 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 4 years IT Audit experience + Certified Information Systems Auditor… more
- JPMorgan Chase (Jersey City, NJ)
- …have the chance to enhance your data analytics skills in the audit process. As a Senior Internal Auditor , Associate in our Internal Audit group you will ... We are looking for an experienced Auditor that is passionate about making a difference!...as well as your knowledge and experience of auditing IT , processes, and applications. Internal Audit is an independent… more
- Williams Adley (Washington, DC)
- …(https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security ... process, maintain, and report accurate, reliable, and complete financial information. The Senior Associate shall also participate in vulnerability and risk… more
- Discover (Riverwoods, IL)
- …logical manner. + Understand how applications and related Information Technology ( IT ) risks and controls support achievement of business processing objectives ... **Working independently as an Associate :** + Demonstrate knowledge of Internal Audit Methodology by...degree in Computer Science, Information Security, or Cyber Security, IT audit experience within an Accounting / Consulting firm,… more
- Lenovo (Morrisville, NC)
- IT Auditor **General Information** Req # WD00062072 Career area: Accounting/Finance Country/Region: United States of America State: North Carolina City: ... and team efforts. Communication & Collaboration: Regularly deals with managers/ senior managers/executives within IT organization. Communicates confidently in… more
- Umpqua Bank (Spokane, WA)
- Senior Auditor Audit and Loan Review Hillsboro, Oregon Spokane, Washington Lake Oswego, Oregon Lakewood, Washington Portland, Oregon Tacoma, Washington ... a 401(k)-retirement savings plan with employer match for qualifying associate contributions, an employee assistance program, life insurance, disability insurance,… more
- CARMAX (Richmond, VA)
- …the annual SOX 404 audit. **What you will do - Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk ... more about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly...and controls, including integrated audits and the annual SOX IT audit. **Collaborate as a trusted Risk Advisor:** Consult… more
- Bath & Body Works (Columbus, OH)
- …project basis and will receive day-to-day guidance, direction, and feedback from Managers and/or Senior Auditors. The IT Auditor reports to the Manager, ... everyone has access to the things that make them happy. The Information Technology ( IT ) Internal Auditor analyzes supporting documentation provided by IT and… more
- Compass Group, North America (Charlotte, NC)
- …+ Demonstrates understanding of the various risks, processes, controls, IT systems, business performance metrics, operational challenges, and business initiatives ... Plan + Paid Time Off + Holiday Time Off (varies by site/state) + Associate Shopping Program + Health and Wellness Programs + Discount Marketplace + Identity Theft… more
- Wolters Kluwer (Boston, MA)
- We have a need for a ** Senior IT Technical Compliance Lead** on the team, as this is a current skill gap within the team. The Technical lead will work with ... + Certifications required (two), preferred certifications: Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC),… more
- Ventura County (Ventura, CA)
- Accountant I/II/ Senior Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4355156) Apply Accountant I/II/ Senior Salary $59,552.72 - ... An educational incentive of 2.5% for completion of an associate 's degree, 3.5% for completion of a bachelor's degree,...or under direction, performs full range (II) to complex ( Senior ) accounting duties in assigned fiscal program areas; functional… more
- Regions Bank (Charlotte, NC)
- …Technology and Data Analyst is a key member of the Innovation and IT and Data Risk Management organization and performs activities consistent with the second ... of defense. This position will influence enterprise innovation and conduct IT and Data risk identification, measurement, mitigation, monitoring, and reporting… more
- CARMAX (Richmond, VA)
- …knowledge of two or more functions ( IT Risk Assessor, QSA, Privacy Analyst, IT Auditor ). + 6+ years of Business Systems Analyst experience required + 3-5 ... your job search begins and ends here _ **Who we are looking for:** A Senior Business Systems Analyst with experience in the areas highlighted below. This is a unique… more
- Ventura County (Ventura, CA)
- Senior Accounting Assistant Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4454837) Apply Senior Accounting Assistant Salary $45,941.61 - ... + Educational Incentive - An educational incentive of 2.5% for completion of an associate degree, 3.5% for completion of a bachelor's degree, OR 5% for completion of… more
- Jacobs (Kansas City, MO)
- **Your Impact:** Senior Operational Technologist RF Do you enjoy implementing and maintaining operational technology solutions which create a more secure, connected ... Solutions/Automation and Operational Technology (DS) group at provides Operational Technology ( IT for Automation) services globally for internal and external clients… more
- Sallie Mae (Newark, DE)
- …projects and risk and control education. With the support of the Internal Audit Senior and/or Internal Audit Manager, the Internal Auditor II will (1) assist ... and (5) With the support of the Internal Audit Senior and/or Audit Manager, perform special projects, critical process...**Education:** + Bachelor's Degree **Experience:** + 1-3 years of IT auditing or relevant job experience + Experience working… more
- CareFirst (Washington, DC)
- …Security Manager + Certified Ethical Hacker (CEH) + Certified Information Systems Auditor (CISA) + Palo Alto Firewall Certifications **Experience:** 5 years relevant ... IT security experience **Preferred Qualifications:** + 4 to 7...indirectly on Federal health care programs. **PHYSICAL DEMANDS:** The associate is primarily seated while performing the duties of… more
- SMBC (White Plains, NY)
- …to its employees. **Role Description** SMBC is seeking an experienced Regulatory/Audit Response Associate with a minimum of 5 years' experience in the banking & ... and efforts to address control gaps. This role will work closely with IT Development and Infrastructure teams to provide responses to requests from the Regulatory… more
- CIBC (New York, NY)
- …also strives to ensure a sound control and governance environment. As an Associate , you'll be responsible for supporting the team to resolve day-to-day service or ... obtaining information and data responses to internal and external auditor / regulator requests + Partner with Trading desk...various trading desk's Authorized Product List + Partner with Senior Business Managers to assist with new initiatives and… more
- Brookfield Properties (Los Angeles, CA)
- …apply. Job Description We Are Brookfield Properties: We are seeking an Analyst or Associate to join the Brookfield Properties US Office Division in Los Angeles, CA. ... provide analytical, modelling, project management, and reporting support to senior executives across various groups including Asset Management, Leasing, Operations… more