- American Honda Motor Co Inc (Marysville, OH)
- …Audit also promotes self reliance within NA operations and ensures regulatory compliance while maintaining competitive costs but with the highest quality and ... Audit assists operational management with analysis of their operations from a compliance , controls, efficiency and risk management viewpoint.The role of the Senior … more
- Merck & Co. (Rahway, NJ)
- …testing) in line with the established quality standards and timelines.Conduct IT policy compliance , system implementation, network security, cybersecurity, third ... of audit and business operations experience in a multitude of different IT environments (ie, applications, operating system and infrastructure). The primary role of… more
- Southwest Research Institute (San Antonio, TX)
- Who We Are: This IT Security Auditor and Governance Analyst position is a cyber governance role that leverages a multi-disciplinary skillset to pursue creation ... compliance .Support risk management activities by operating the Institute's IT risk management process.Assist in developing training, standards, and guidance to… more
- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purposeThe IT Auditor is responsible for preparing, planning and executing assigned audits in ... position is responsible for ensuring that established financial, operational and compliance practices, and the related controls, are designed and operating… more
- TradeStation (Plantation, FL)
- …innovation.What We Are Looking For:The Senior Information Systems and Information Technology Auditor will be an independent contributor and will be responsible for ... testing for Japanese Sarbanes Oxley (JSOX) or US SOX compliance , risk-based audits in accordance with the annual audit...matters and subjects. The responsibilities will include supporting the IT Audit lead and the Audit Directors for Finance,… more
- Southwest Research Institute (San Antonio, TX)
- …financial reporting, effectiveness and efficiency of operations, and maintain compliance with applicable laws and regulations.Develop audit results, formulate ... activities to help ensure reliability and integrity of financial information, compliance with internal & regulatory policies and procedures, and achievement of… more
- Russell Tobin & Associates (San Jose, CA)
- What are we looking for in our Senior IT Auditor ? Position: Senior IT Auditor Contract: 1 Year (Extension Likely) Pay Rate: $55-$70/HR (DOE) Location: ... Perform risk assessment and testing in one or more of the following IT audit areas: ITGCs, SAP/ ERP audit, process controls, security, business transformation/system… more
- WSFS Bank (Philadelphia, PA)
- …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 ... incumbent is responsible for ensuring that established financial, operational and compliance practices, and the related controls, are designed and operating… more
- WSFS Bank (Philadelphia, PA)
- …is more than part of our name, it's our mission and our purposeThe Staff Auditor II will conduct and assist in reviews of assigned areasThe Incumbent will evaluate ... and effectiveness of internal accounting and operating controlsAdditionally, the Staff Auditor will prepare, plan and execute assigned audits in accordance with… more
- WSFS Bank (Philadelphia, PA)
- …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 ... more extensive/complex, as well as conducting Sarbanes-Oxley Section 404 compliance reviews/activitiesThe incumbent is responsible for ensuring that established… more
- Novo Nordisk Inc. (West Lebanon, IN)
- …reviews of manufacturing and support documentation and records to certify compliance with in-house specifications/standards and GMP for all NNUSBPI products. This ... Essential Functions Reviews all manufacturing and support records to certify compliance with specifications and procedures Releases product based on Quality… more
- US Tech Solutions, Inc. (Burbank, CA)
- …of the organization as well as to external stakeholders. Ability to articulate IT compliance requirements. Ability to work in large global environments spanning ... Title: TPRM Security & Compliance Specialist Location: Burbank CA 91502 Duration: 6...multiple time-zones. ISO27001 implementor and auditor experience. Preferred Qualifications Ideal Background: External audit (eg,… more
- WSFS Bank (Philadelphia, PA)
- …position is responsible for ensuring that established financial, operational and compliance practices, and the related controls, are designed and operating ... effectivelyThe incumbent participates in overseeing the Company's compliance with Sarbanes-Oxley 404, and the required reportingThe Audit Supervisor is responsible… more
- Amerant Bank (Miramar, FL)
- …management implications to the Bank's BCP and Life Safety Program.Ensures compliance with Operational Risk regulations (OCC, Federal Reserve, FDIC, State, FFIEC, ... Basel, etc.) and provides regulators, internal and external auditor 's information regarding the Organization's Business Continuity Management program.Enhances… more
- Robert Half Technology (Charlotte, NC)
- Description As an IT Compliance Auditor , you will play a critical role in assessing and evaluating the compliance of our clients' IT systems with ... in Information Technology, Computer Science, or related field. + Proven experience as an IT auditor or compliance professional, with a focus on IT … more
- MyFlorida (Tallahassee, FL)
- Senior IT Auditor ( Auditor General) Date: Apr 27, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For more ... . Requisition No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor ( Auditor General) Position Number: 99999… more
- Cleveland Clinic (Independence, OH)
- …standard precautions using personal protective equipment as required. Key Words: Internal Audit, Internal Auditor , IT Auditor , Auditor , Audit, Senior ... including the safeguarding of Cleveland Clinic assets. + Ensures compliance with internal policies and procedures and external laws...Auditor , Senior IT Auditor , Senior IT Internal Auditor … more
- MyFlorida (Tallahassee, FL)
- IT Auditor ( Auditor General) Date: Apr 20, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For more information ... Applications are available Here (https://flauditor.gov/pages/careers.html) . General Summary An IT Auditor performs responsible professional work in conducting… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Apr 27, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For more ... Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and...projects as required by law. + Determines extent of compliance with applicable law, established policies, plans, and procedures.… more
- Stephen F. Austin State University (Nacogdoches, TX)
- Auditor I / Auditor II (Risk & Compliance ) Bookmark this Posting | Print Preview | Apply for this Job Posting Details Position Information Job Title ... Auditor I / Auditor II (Risk & Compliance ) Full Time/Part...position subject to criminal record check. This is an IT -sensitive position subject to the Computer and Network Security… more
