- Merck & Co. (Rahway, NJ)
- …("AIC"), the Senior Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational, integrated and process ... or a related disciplineRequired Experience and Skills:A minimum of three years of IT audit or Risk experienceBasic understanding of security and control risks… more
- US Tech Solutions, Inc. (Burbank, CA)
- Title: TPRM Security & Compliance Specialist Location: Burbank CA 91502 Duration: 6 Months Contract Description/Comment: Responsible for planning, conducting, ... as well as to external stakeholders. Ability to articulate IT compliance requirements. Ability to work in...implementor and auditor experience. Preferred Qualifications Ideal Background: External audit (eg, Big Four) and /or internal audit… more
- Southwest Research Institute (San Antonio, TX)
- …compliance with cybersecurity internal controls and industry frameworks.Support audit functions by interpreting of control requirements and gathering ... compliance .Support risk management activities by operating the Institute's IT risk management process.Assist in developing training, standards, and guidance to… more
- Southwest Research Institute (San Antonio, TX)
- …of financial reporting, effectiveness and efficiency of operations, and maintain compliance with applicable laws and regulations.Develop audit results, formulate ... Who We Are: The Internal Audit Department is an independent and objective assurance...to help ensure reliability and integrity of financial information, compliance with internal & regulatory policies and procedures, and… more
- 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
- George Washington University (Ashburn, VA)
- 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
- Uline (Pleasant Prairie, WI)
- …image of a successful in-house brand? Join us as Brand and Packaging Specialist and support the implementation of Uline's private brand. Uline's Creative department ... label design team for production.Ensure industry, quality control and compliance requirements are effectively executed within the packaging design.Partner with… more
- American Honda Motor Co Inc (Torrance, CA)
- …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
- Merck (Rahway, NJ)
- …("AIC"), the Senior Specialist will: + Participate in the execution of IT internal audit engagements. + Support financial or operational, integrated and ... with the established quality standards and timelines. + Conduct IT policy compliance , system implementation, network security,...Skills** : + A minimum of three years of IT audit or Risk experience + Basic… more
- Idaho Division of Human Resources (Boise, ID)
- AUDIT PROGRAM SPECIALIST TECHNICIAN Posting Begin Date: 2024/04/18 Posting End Date: 2024/04/26 Category: Administration Sub Category: Audit Work Type: Full ... State Tax Commission has an opportunity for a Program Specialist Technician (construction based taxes) in the Sales Tax... Technician (construction based taxes) in the Sales Tax Audit (STA) unit in Boise. Join the Idaho State… 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
- Nordstrom (Seattle, WA)
- …in a combination of IT Audit , IT Project or Product Management, IT Risk Management, IT Compliance , and/or IT Assurance & Advisory Services. ... Job Description The ideal IT Audit Manager is an effective team collaborator, problem solver and IT control specialist who is committed to providing… more
- Robert Half Technology (Henderson, NV)
- Description IT Sox Compliance Specialist will...or related field. * 5+ years of experience in IT audit , compliance , or related roles ... remediate identified deficiencies and strengthen IT controls. * Collaborate with internal audit teams to plan and execute SOX compliance audits and reviews.… more
- Sedgwick (Columbus, OH)
- …place to work. Great Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer IT Compliance Specialist Sr, GRC **PRIMARY PURPOSE** **:** To ... Systems Auditor (CISA) designation. **Experience** + 2+ years of experience in IT compliance , risk, or audit functions assessing findings and implementing… more
- Molson Coors Beverage Company (Milwaukee, WI)
- Sr. IT Compliance Specialist Date: Apr...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
- 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
- Federal Reserve System (San Francisco, CA)
- …or technology risk management such as in banking supervision, a bank risk management function, IT audit or at a consulting firm; or an equivalent combination of ... the RST has a fantastic opportunity for **a Senior IT Risk Specialist ** to join its LISCC...Advanced degree or professional certifications with an emphasis on IT , IS, and internal audit (eg, CISA,… more
