- Discover (Riverwoods, IL)
- …work in a challenging and fast-paced environment. IAD is viewed as an integral part of Discover's risk management framework and is valued by management as ... logical manner. + Understand how applications and related Information Technology ( IT ) risks and controls support achievement of business processing objectives… more
- House of Blues (Beverly Hills, CA)
- …on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our Global IT Internal ... our company. Working closely with both junior and other senior members of the team, this person will evaluate...will evaluate the efficiency and effectiveness of Live Nation's IT operational and Sarbanes-Oxley (SOX) controls and will be… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment to plan ... critical business processes, and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to interact with … more
- Bristol Myers Squibb (Princeton, NJ)
- …and results-driven team environment + Establish and maintain strong relationships with BMS IT senior leadership + Hold self and others to timelines, quality, ... and senior management throughout the Company. The Senior Manager, IT for BMS will play...Process as a Service (BPaaS) providers, and related service auditor report collection and analysis + Act as an… more
- American Tower (Boston, MA)
- … Audit you are responsible for the recruitment, performance management and career development of IT Audit Manager and Senior IT Auditors. You'll also be ... and efficiency across our global operations. Our team is integral to the company's strategic objectives, working closely with... audits, providing expert advice to GIA managers and senior staff. Oversee the Sarbanes-Oxley process for IT… more
- House of Blues (Beverly Hills, CA)
- …recruiting for a dynamic IT Internal Audit Manager who will work as an integral part of our Global IT Internal Audit team. Confident in nature, the ... like you then please read on! THE TEAM The IT Internal Audit team is made up of a...our company. They will work closely with junior and senior members of the team to evaluate the efficiency… more
- Prysmian Group (Highland Heights, KY)
- …sustainable, insightful and effective recommendations to business functions, operations and senior leadership team.** **This role is based in Highland Heights, ... sites across North and South America will be an integral part of this job role and will require...and timely execution of audit plans covering financial, operational, IT , compliance and fraud related engagements. + Able to… more
- Nevada County (Nevada City, CA)
- …fiscal team? Consider working as an Accounting Technician for the Nevada County Auditor Controller's Office! Accounting Technicians are an integral part of the ... Nevada City, CA Job Type Full Time Job Number 2022-0328 Department Auditor -Controller Opening Date 04/10/2024 Closing Date 4/24/2024 5:00 PM Pacific + Description… more
- MUFG (Tempe, AZ)
- …solutions to mitigate operational and technology risk. Control testing is an integral part of the bank's compliance with policies and standards, identifying whether ... + Prepare materials for ongoing team meetings and meetings with senior management **QUALIFICATIONS** + Bachelor's degree in computer science, information systems,… more
- Fusion Technology LLC (Fairmont, WV)
- …Fusion Technology dedicates our valuable resources to providing comprehensive IT services and solutions to mission-critical US Government programs and ... + Certified Information Systems Security Professional (CISSP) + Certified Information Systems Auditor (CISA) + CompTIA Advanced Security Practitioner (CASP) + Or any… more
- Steampunk (Mclean, VA)
- …**Qualifications** + US Citizen + Minimum of Five (5) years of experience managing IT systems at the senior level and/or; + Associate's Degree, with a ... **Overview** We want you to be an integral part of an innovative, creative, and energetic...Event Management tools such as Splunk, SolarWinds, and Change Auditor + Microsoft Azure, Entra ID (formerly Azure Active… more
- Textron (Fort Worth, TX)
- …optionally manned aircraft, along with legacy aircraft\. This role will be an integral part of the team, working closely with customers and subcontractors to verify ... company and satisfies regulatory requirements\. * Handle software process auditor work scope, technical requirements, program risks, and delivery milestone… more
- ManTech (Fort Meade, MD)
- **Secure our Nation, Ignite your Future** Become an integral part of a diverse team while working at an Industry Leading Organization, where our employees come ... Administrator** dedicated to protecting national security through premier mission-focused IT services. Currently, we are seeking a motivated, career-driven… more