- George Washington University (Washington, DC)
- I. JOB OVERVIEW Job Description Summary: GW Information Technology (GW IT ) provides empowering tools and caring support for all members of The George Washington ... and operational excellence of our students, faculty, staff, and researchers. At GW IT , we are committed to cultivating a team culture that values diversity,… more
- Toyota Boshoku America, Inc (Erlanger, KY)
- …JSOX audit process, including review of all controls to ensure IT compliance , including change tickets.BComplete semi-annual User Access Reviews to confirm ... IGeneral Summary: Responsible for owning the JSOX audit process for the Information Technology function along...department lead for all financial activityThis includes completing all IT related budgeting and analysis for capital and expense… more
- Merck & Co. (Durham, NC)
- Job DescriptionThe Senior Specialist for Lab Automation is responsible for providing automation system technical support for the building and expansion of a GMP ... Enabled Laboratory (TEL) efforts, data collection techniques, and troubleshooting in compliance with System Life Cycle (SLC), GMP, Data Integrity, safety, and… more
- Dexian - DISYS (Warren, NJ)
- …independently. * Experience interacting with external and/or internal auditors in a compliance audit environment with direct interaction including face to face ... and guidance for change strategy, risk assessment, testing and compliance gaps. e. Serve as an SME for change...interaction and response to audit questions is preferred. * Strong interpersonal and communication… more
- American Honda Motor Co Inc (Marysville, OH)
- …want you to join our team to Bring the Future!Job PurposeThe Trade Compliance Department implements and coordinates compliance and supply chain security ... and providing this to US Customs and other governmental agencies. Trade Compliance is also responsible for ensuring compliance under export regulations,… more
- eXcell (Scottsdale, AZ)
- …and Responsibilities: Standard PRD OS and H / W break-fix in an IT data center environment (production and pre-prod) Monitor ticket queue for new tickets ... or PXE Data Center Maintenance: Proactive walkthrough for failed hardware Physical audit of supported systems Proper disposal of hardware and media following client… more
- E-volve Technology Systems, Inc. (Reston, VA)
- IT Audit Specialist Reston, VA 20190...ensure compliance with NIST guidelines and standards. The IT Internal Audit Specialist will have ... Position Description: E-volve Technology Systems, Inc. is hiring an IT Internal Audit Specialist is...agency's financial system, assessment of financial management policies for compliance , preparation of audit reports and NFR's,… more
- CACI International (Ashburn, VA)
- IT Audit Specialist Job Category:...of technical experience and five (5+) years related with IT Financial Audit or FISCAM compliance ... to do:** CACI is currently looking for a Security IT Audit Specialist with agile...Program strategy + Understand and assist developers with FISCAM compliance + Enable assurance for information security during all… more
- Unilever (Englewood Cliffs, NJ)
- Background & Purpose of the Job The Tax Specialist - Accounting & Audit will join the Unilever North America Tax Department and will gain exposure to both ... team, 3rd party service provider, Unilever Global Tax and IT Teams . The focus of this position is...of this position is to work on the federal audit of Unilever United States, Inc and to prepare… more
- Henry Ford Health System (MI)
- …prospective and retrospective evaluation and assimilation of the medical record, the OP Audit - outpatient complex audit specialist will be responsible ... Under the direction of the Outpatient Audit , Analytics & Technology Supervisor, in conjunction with OP Audit Analysts and Coordinators will utilize documentation… more
- Post Holdings Inc. (New Albany, OH)
- …manufacturing facilities in improving food safety and quality performance. The QFSE Audit Specialist will work remotely. Accountabilities Conduct Food Safety ... processing and related environments Assess internal manufacturing facilities for GFSI audit readiness, company quality standards or similar scope Assess … more
- Nestle (Rhodes, IA)
- …and contributing to a healthier future. An exciting opportunity currently exists for an experienced IT Security & Compliance Specialist to join our IT ... in solving compliance issues. + Experience developing and submitting IS/ IT audit and compliance reports. + Experience with effective communication at… more
- Amazon (Arlington, VA)
- Description Do you have experience obtaining and maintaining commercial IT compliance certifications for your organization? Have you worked for a third-party ... IT audits and assessments? Do you see regulatory compliance as a business enabler? Buy with Prime and...Multi-Channel Fulfillment (MCF) are looking for a highly motivated Compliance Specialist to join our Security, … more
- Molson Coors Beverage Company (Milwaukee, WI)
- Sr. IT Compliance Specialist Date: Mar...role that works closely with the various departments within IT and Internal Audit in order to ensure ... want to hear from you. **The Headlines:** In the role of the **Senior** ** IT Compliance Specialist ,** working in **Milwaukee, WI,** you will be part of the… more
- Robert Half Technology (Miami, FL)
- …and maintain productive working relationships with key business, internal audit , and compliance officials as well as IT staff from each division Requirements ... for annual IT testing activities + Conduct IT Compliance training sessions to prepare for...+ Ensure prompt turnarounds by supporting internal and external audit requests + Inform others about IT … more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** The Audit Cybersecurity Specialist supports audit teams and activities with ... can provide expertise to fill knowledge gaps on an audit or other tasks that require augmenting the ...the design and operating effectiveness of internal controls. Ensure compliance with laws, regulations, and corporate policies. Identify and… more
- Robert Half Technology (Addison, TX)
- …and documents so GRC experience would be helpful Requirements Audit Compliance , SOX - Sarbanes-Oxley, PCI, IT controls Technology Doesn't Change the ... the controls programs, ie SOX and PCI Own the audit assessment requirements that are fulfilled throughout the year,...to the assessors, a 3rd party who does the compliance assessments Perform user access reviews Facilitate change advisory… more
- TEKsystems (Menomonee Falls, WI)
- We are seeking a skilled IT Site Services Technical Specialist to join our team. The role involves diagnosing, repairing, and maintaining IT hardware and ... Android systems. The role involves providing first-level support, ensuring compliance with IT standards, and contributing to...at all Corporate IT departments. As an IT Site Services Technical Specialist you will… more
- University of Pennsylvania (Philadelphia, PA)
- …and reports directly to the Director, PSOM Clinical Research Audit and Compliance . The Clinical Research Compliance Specialist will work with senior ... resources, and much more. Posted Job Title Clinical Research Compliance Specialist (Office of Clinical Research) Job...and reports directly to the Director, PSOM Clinical Research Audit and Compliance . T he Clinical Research… more
- Federal Reserve System (Little Rock, AR)
- …IT environment, the adequacy of the bank's IT -related internal controls and audit function, and the bank's compliance with laws and regulations. You will ... & Soundness unit is looking for individuals with an IT audit , risk management, or examiner background...team of IT Risk Specialists. As an IT Risk Specialist , you will evaluate the… more