- Creative Financial Staffing (Columbus, OH)
- Senior IT Security EngineerOnsiteAbout our Client: Competitive benefits such as tuition assistance and pension!Generous time off and sick leaveProfessional ... development with room to grow!Position Overview: The IT Security Specialist is responsible for designing, implementing, and managing security measures to protect… more
- American Honda Motor Co Inc (Marysville, OH)
- …of the Senior Auditor - Internal Controls is to develop/conduct audit and consulting processes at Honda Group companies, including affiliated suppliers and/or ... Auditor is required to perform follow-up on the status of outstanding audit issues. The Senior Auditorr will also assist Audit management with development of… more
- American Honda Motor Co Inc (Marysville, OH)
- …for all timely deliverables related to the annual SOX DAMP Report audit & annual census data requirements* Accountable for the day-to-day operations related ... to the Savings Equalization Plan & Pension Equalization plan* Collaborates with internal stakeholders within HR and Honda Business Resource Groups to determine both financial education and retirement education needs regionallay. Work with external vendor… more
- American Honda Motor Co Inc (Marysville, OH)
- …Engineering & Operations services to 2 critical business environments: Enterprise IT (Offices, Data Centers, End User Devices), Manufacturing OT (Plants, ... Leads, develops, and coaches a small team of global Senior Security Engineers by providing technical expertise for service...trends related to the organization's use of Information Technology ( IT ); ability to apply knowledge of IT … more
- Dexian - Signature Consultants (Atlanta, GA)
- Job Summary:Dexian is seeking a IT Audit for an opportunity with a client located in Atlanta, GA.Responsibilities:This role is a key member of the Technology ... test the effectiveness of controls (monitoring and Quality Control)Engage with senior stakeholders to identify issues and/or control improvements for remediationActs… more
- Booz Allen (Washington, DC)
- IT Audit LeadKey Role:Provide auditing and compliance duties including Audit Readiness Support to the client. Continually analyze the client's overall ... enterprise audit readiness process design and provide recommendations on how...of a teamAbility to be comfortable informing or briefing senior officials when appropriateAbility to obtain a security clearanceBachelor's… more
- Fidelity TalentSource LLC (Westlake, TX)
- Job Description: Senior Manager IT Controls Global Financial Controls Center of ExcellenceThe Global Financial Controls Center of Excellence (GFC-CoE) is an ... exposure to IT General Controls (ITGCs)Blend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableSound knowledge of US GAAP,… more
- Discover Financial Services (Riverwoods, IL)
- …brighter financial future and achieve yours along the way with a rewarding career. The Senior Associate IT Service Management Specialist is a senior member ... based on change audit requirements Responsible for maintaining the quality of IT services. Minimum Qualifications At a minimum, here's what we need from you:… more
- WSFS Bank (Philadelphia, PA)
- …communicate with Associates at all levels including senior managementMust have proven IT Internal Audit skills and a technical knowledge in basic concepts of ... and SOX Section 404 related controlsPrepare, plan, and execute complete reviews of extensive IT audit assignments under the direction of the IT Audit … more
- CohnReznick LLP (Tysons Corner, VA)
- …in everything we do! We currently have an exciting career opportunity for an Senior Audit Consultant to join our team in the GovCon Advisory team.This ... employees to volunteer.YOUR ROLE. Responsibilities include but not limited to: Audit , Consulting and AccountingTask and Engagement ManagementPersonal and Professional… more
- Texas Roadhouse (Louisville, KY)
- …Lead or oversee the SDLC work for implementation of new SOX systems * Own IT audit projects from beginning to end, including: o research and planning o ... (Review & Essential Functions) Perform or oversee information technology ( IT ) audits of various processes/systems and communicate results to... audit plan development o management of resources and deadlines… more
- DivIHN Integration Inc (Atlanta, GA)
- …control of their health. We hope to see you join us on this journey. As the Senior IT Internal Auditor, you will play a key role supporting the Client's Global ... audit reports and presentations that clearly and succinctly describe IT audit /advisory results. Provide regular controls compliance metrics reporting and… more
- TradeStation (Plantation, FL)
- …with other audit matters and subjects. The responsibilities will include supporting the IT Audit lead and the Audit Directors for Finance, Operations and ... and relentless search for innovation.What We Are Looking For:The Senior Information Systems and Information Technology Auditor will be...Doing: Assist with the planning and execution of the IT Audit portion of audit … more
- MultiPlan (Atlanta, GA)
- …Analyst is responsible for the electronic setup, testing and go-live of IT projects that involve Client Claims Processing. These claims may be received ... Build and maintain positive working relationships with internal colleagues (including IT , Sales and Marketing, and Operations) and external contacts. 3. Manage… more
- American Tire Distributors (Huntersville, NC)
- …general direction and supervision of the Internal Audit Director and Manager (" Audit Leaders"), the Senior Internal Auditor (" Senior Auditor") plans and ... operational processes. As a trusted and collaborative business partner, the Senior Auditor builds and sustains productive and mutually respected working… more
- KaiHonua (Rock Island, IL)
- Position: Systems Administrator - Senior Location: Rock Island Arsenal, Rock Island, IL Job Summary The candidate will work within a cohesive team environment and is ... support to clients in resolving moderate to complex system or IT operation problems; performing computer operations functions, including planning, integration, and… more
- WSFS Bank (Philadelphia, PA)
- …is more than part of our name, it's our mission and our purposeThe Senior Staff Auditor II prepares, plans and executes assigned audits in accordance with accepted ... audit standards, including audits that are more extensive/complexThe incumbent...Responsibilities: Responsible for assisting in the creation of appropriate audit programs, execution of the audit programs,… more
- WSFS Bank (Philadelphia, PA)
- …is more than part of our name, it's our mission and our purposeThe Senior Staff Auditor will prepare, plan and execute assigned audits in accordance with accepted ... audit standards, including audits that are more extensive/complex, as...in accordance with departmental standards as stated in the Audit ManualCompletes the more complex assignments during examinationsPerforms … more
- Fidelity TalentSource LLC (Boston, MA)
- …learning agility to quickly understand and connect key conceptsExposure partnering with IT Audit teams in performing integrated audits as a financial ... services for select strategic initiatives and modernization efforts. The Senior Associate role will deliver significant value to the...certifications CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly… more
- Southeast Georgia Health System (Brunswick, GA)
- …information to RUGs III using the program for such, assists with Recover Audit Contractor (RAC) audits, and adjusts assessment reference date (ARD) to capture ... ongoing care and during Supplemental Nutrition Assistant Program "SNAP" dates. Identifies timelines for care area assessment (CAA) completion, reviews information to ensure that all CAAs are completed by specific disciplines, and all other duties as assigned.… more
