- KPMG (Baltimore, MD)
- …financial statements, SSAE 18 (SOC 1) examinations, IT -based performance audits, systems controls integration and IT audit readiness assessments for US ... practice. Responsibilities: + Plan and execute the day-to-day activities of Information Technology ( IT ) audit and attestation engagements, including but not… more
- Bright Horizons (Newton, MA)
- …program. In this role, you will be responsible for evaluating internal controls , coordinating control testing, and ensuring compliance with policies and ... and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global...conducted by the team or third-party providers. Oversee management attestation on the effectiveness of the control … more
- Robert Half (Philadelphia, PA)
- …technology related topics which include: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + ... IT SOX + Analytics + Emerging Technologies + Control programs + Technology enablement What Will Help You...Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary … more
- Robert Half (Cincinnati, OH)
- …and developments such as : + The testing and auditing of business processes and IT internal controls . + In demand skills around business processes, auditing, GRC ... JOB REQUISITION Americas Delivery Center Analyst - Controls (Seasonal) LOCATION AMERICAS DELIVERY CENTER ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The… more
- Robert Half (Cincinnati, OH)
- …Include the Following? + Demonstrated experience with: + Areas of internal audit controls testing, SOX (Sarbanes Oxley) compliance, financial advisory, etc. ... + Conducting testing/auditing of complex business processes and IT internal controls , performing data migrations and data analyses, and assisting in development… more
- Wolters Kluwer (Boston, MA)
- …of hands-on combined experience with financial and information technology internal controls design, test, audit , risk assessments, investigations, findings, and ... We have a need for a **Senior IT Technical Compliance Lead** on the team, as...provide understandings on regulations or standards requirements related to control designs, placement, and operations. Educate control … more
- ConEdison (New York, NY)
- …desired audit results. + Demonstrates consistent results in all aspects of controls evaluation from control designs to assessment of controls ... Project Auditor - EHS Operations & IT Job Info 112080 Posting Expiration Date:May 31,...controls , or systems for effectiveness; develops or follows audit procedures. Required + Recognizes and understands the impact… more
- American Medical Association (Chicago, IL)
- …with project management and software development lifecycle methodologies preferred. 7. Professional IT Security and IT Audit certifications such as ... the research, design, implementation, and operation of technical and process security controls . Develops strong relationships across the AMA's IT department and… more
- ConEdison (New York, NY)
- …with no supervision. This includes assessing the adequacy and effectiveness of, general IT controls , application controls , and cyber security-related risks ... controls . Demonstrates consistent results in all aspects of controls evaluation. + May develop computerized audit ...2H role: work experience, Minimum of 5 years of audit experience, , IT security, information risk… more
- Comcast (Philadelphia, PA)
- …Enhance security hygiene within Comcast Corporate teams. + Perform risk management activities over IT security controls . + Partner with IT teams to ... audit procedures to the areas reviewed so that controls are tested and all significant risks are addressed....control design and identification of risks. + Reviews audit workpapers to ensure they are clear, complete, and… more
- ConEdison (New York, NY)
- …other projects concurrently. Apply appropriate sampling techniques and use computer-assisted audit tools and techniques. + Develop risk-and- control matrices and ... the development of appropriate strategies to test the design and effectiveness of those controls . + Schedule and lead audit kick-off, midpoint audit status,… more
- ConEdison (New York, NY)
- …other projects concurrently. Apply appropriate sampling techniques and use computer-assisted audit tools and techniques. + Develop risk-and- control matrices and ... the development of appropriate strategies to test the design and effectiveness of those controls . + Schedule and lead audit kick-off, midpoint audit status,… more
- CareFirst (Washington, DC)
- …protocols. Designs technical solutions for network protection, endpoint security, access control , auditing, and log management. Uses technical expertise to resolve ... information security experience. **Preferred Qualifications** + Advanced degree in IT or cybersecurity or equivalent experience **Licenses / Certifications… more
- B&H Photo (New York, NY)
- … (ie, facilitate internal and external audits, compliance reporting, and management attestation ) + Examine operational effectiveness of security controls and ... DSS 3.0 audit + Vulnerability Scanning and Penetration Testing, key control testing, Data Leakage Detection and Scanning, and Identity and Access acceptable use… more
- Truist (Orlando, FL)
- …effective use of allotted resources. + Support attestation of access controls , access, and alert monitoring, change control approvals, insurance of ... and CARLa coding. + Collaborate with several business units to identify security control weaknesses and process gaps, addressing audit issues, planning responses… more
- MUFG (Tempe, AZ)
- …maintain strong relationships and communication with various partners including data providers, IT support, controls & governance, change management, and report ... operating manuals and desktop procedures) to support process maintenance, triaging and audit activities * Ensure strong internal control environment is… more
- Robert Half (Los Angeles, CA)
- …tools + Introductory knowledge of internal control frameworks or knowledge of IT controls , with particular experience to understand IT and Business ... does not issue opinions on financial statements or offer attestation services. JOB LOCATION CA PRO LOS ANGELES Protiviti...data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices… more
- Billings Clinic (Billings, MT)
- …access is provisioned. The role must assimilate customer requirements, utilize standard IT , Audit and Privacy methodologies, and gather information from various ... analysis to ensure end users are not given excessive access to unauthorized IT assets. * Monitors and audits user access by gathering information from system… more