- S&P Global (Houston, TX)
- **About the Role:** **Grade Level (for internal use):** 12 **The** **Role:** IT Audit Senior Manager - Project Assurance and Cybersecurity **The Location:** ... assessments on the Company's critical strategic initiatives. **The Impact:** IT Audit Senior Manager -...Categories-United States of America), FINANC103.2 - Middle Management Tier II (EEO Job Group) **Job ID:** 297064 **Posted On:**… more
- Truist (Atlanta, GA)
- …supervisory expectations. This includes: (i) Planning review engagements in line with Audit Services' quality assurance methodology and approach, ( ii ) execute ... change from time to time. 1. Serve as Engagement Manager on high risk and more complex Quality Assurance...of trends and developments in banking, financial services, internal audit practice, and supervisory expectations; ( ii ) identification… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …intended business objectives were met and to identify risks or issues early. Reporting to an IT Audit Manager , the IT auditor will have responsibility ... Auditor, who would primarily be responsible for performing infrastructure audits. The IT Audit team is responsible for the high-quality execution of IT … more
- Robert Half Technology (Minneapolis, MN)
- …restructured compliance program management function. Job Details: Work with the Program Manager in support of PCI, SOX, HIPAA, HITRUST assessments and audits to: ... with external auditors and internal stakeholders + Coordinate and track audit and assessment activities (Interviews, evidence requests, findings and remediation) +… more
- Charles Schwab (Phoenix, AZ)
- …or department strategic initiatives. **What you have** + 7-10+ years of IT audit experience with increasing responsibility. Broker Dealer/Asset Management ... The Broker- Dealer/ Asset Management enterprise team is seeking an Internal Audit Technology Senior Manager primarily responsible for leading application reviews… more
- Truist (Charlotte, NC)
- …cause. 4. Communicate audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how the line of business ... for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results… more
- LA Care Health Plan (Los Angeles, CA)
- Financial Compliance Data Manager II Job Category: Accounting/Finance Department: Financial Compliance Location: Los Angeles, CA, US, 90017 Position Type: Full ... achieve that purpose. Job Summary The Financial Compliance Data Manager II is responsible for providing assistance...position will assist in the collection of PPG claims audit populations for audit samples purposes. This… more
- MyFlorida (Tallahassee, FL)
- …OIG's Director of Auditing. This position primarily performs complex information technology ( IT ) and cybersecurity-related audit engagements of various DOH IT ... SENIOR MANAGEMENT ANALYST II - SES - 64069860 Date: Mar 27,...(https://compcalculator.myflorida.com/) Your Specific Responsibilities: This is a senior-level internal audit position within the Department of Health's (Department, DOH)… more
- Mass Markets (Melbourne, FL)
- …+ Work with other departments in the organization, such as quality assurance, training, IT , and recruiting. + Develop and audit quality assurance strategies to ... POSITION OVERVIEW OPERATIONS MANAGER SUPPORTING COMMERCIAL AND PUBLIC SECTOR CLIENTS Our...Must be willing to submit up to a LEVEL II background and/or security investigation with a fingerprint. Job… more
- CDM Smith (Rancho Cucamonga, CA)
- …client relationships. Performs other duties as assigned. **Job Title:** Project Manager II **Group:** CCI Pacific **Employment Type:** Regular **Minimum ... managers and proper implementation of safety plans. Provides timely response to audit corrective actions identified by external or internal audits. Plans and… more
- Banco Popular Puerto Rico (San Juan, PR)
- Manager IIApply now " Apply now + Apply Now + Start...years of experience in IT risk, cyber risk, IT /Cyber control testing, IT Audit , five of ... community! General Description This role works closely with the Corporate Security and IT Groups in order to secure information, create, and implement strategies to… more
- Applied Research Solutions (San Antonio, TX)
- …to identify potential and existing problems and make recommendations for resolution. + Audit and review IT system configurations. + Control the configuration of ... Research Solutions is seeking a full-time Configuration & Data Manager (CM/DM) located at Lackland AFB, Texas. Why Work...Configuration Audits (FCAs). + Record and maintain assessment and audit findings, minutes, and action items. + Report the… more
- Google (Sunnyvale, CA)
- …for everyone, whether down the street or across the globe. As a Program Manager at Google, you'll lead complex, multi-disciplinary projects from start to finish - ... role in our Technical Infrastructure bring-up. As a Program Manager in our Supply Chain Organization, you will be...You will collaborate with Supply Chain Operations, Accounting, Finance, Audit , and Engineering teams to drive process, system, ERP… more
- HCA Healthcare (Nashville, TN)
- …to be a part of our team. **Job Summary and Qualifications** The Product Analyst II reports to the Manager , 3M HIM Technologies - Implementations Team. Provides ... organization that invests in you as a Product Analyst II ? At HCA Healthcare, you come first. HCA Healthcare...(3M CRS), the 3M 360 Encompass System, the 3M Audit Expert/Health Record Management Software (AEHRM), ProFee, and 3M… more
- Black Hills Energy (Rapid City, SD)
- …/ Grade 17 + Senior: $100,650 - $166,050 / Grade 18 REPORTING RELATIONSHIP: Manager of Corporate and IT Security LOCATION:Rapid City, SD ESSENTIAL JOB FUNCTIONS: ... Information Security Architect II or Senior Location: Rapid City, SD, United...Information Security Architect will provide security expertise to new IT projects, will identify applicable security controls, determine functional… more
- CGI Technologies and Solutions, Inc. (Washington, DC)
- **Management Analyst II - CIV** **Category:** Administration **Main location:** United States, District of Columbia, Washington **Position ID:** J1123-0648 ... Full Time **Position Description:** CGI is looking for a Management Analyst II with civil accounting experience. Your future duties and responsibilities * Property… more
- Mass Markets (Las Cruces, NM)
- …+ Work with other departments in the organization, such as quality assurance, training, IT , and recruiting. + Develop and audit quality assurance strategies to ... the internal processes and sales results program-wide. Customer Service Supervisor II conduct regular business meetings with representatives to complete performance… more
- Covenant Health Inc. (Knoxville, TN)
- …accounts as defined by the department established policies and procedures under the Manager and Supervisor within the department. Specifics and volume of work is ... and accurate manner. The Patient Account Representative (PAR) Level II position serves as a resource to PAR Level...load is consistently completed and accurate. + Departmental Quality Audit results of 95% accuracy or higher. + Performs… more
- IAP Worldwide Services, Inc (Cape Canaveral, FL)
- Hybrid schedule considered for this role. As the Project Accountant II , you will perform professional accounting duties that require an understanding of both ... indirect departments to include month-end close functions, expense analysis, audit support and corporate account reconciliations. Departments/accounts assigned are… more
- ICU Medical (Dublin, OH)
- *Position Summary:*// The Validation Engineer II is responsible for process knowledge of the validation section assigned to: . Equipment . Automated process control ... . Facilities & Utilities The primary functions of the Validation Engineer II include the following: . Possess process knowledge to design validation documents… more