- DivIHN Integration Inc (Round Lake, IL)
- …and coaching other auditors. Only two rounds - phone interview followed by onsite /virtual interview About us: DivIHN, the ' IT Asset Performance Services' ... Lake, IL Duration: 5 months (Possibility for extension) 100% Onsite Day shift with minimal possibility of overtime Candidates...who has previously worked as an FDA inspector, GMP auditor , or compliance auditor is preferred. -A… more
- ManpowerGroup (Detroit, MI)
- Our client, a well-known organization is seeking a Senior IT Auditor join their team. As a Senior IT Auditor in this perm role, you will lead a ... Audit is respected as a business partner. **Job Title: Senior IT Auditor ** **Location: Detroit...experience is preferred. **What's in it for me?** + Onsite Gym + Medical, Dental, Vison + PTO If… more
- Federal Reserve System (Richmond, VA)
- …balance. **About the Opportunity** The Audit Department has an immediate opening for a Senior , Lead, or Principal Internal Auditor , reporting to one of the ... of the Bank's risk management and governance processes. The Auditor plans and assists on financial, operational, IT...required with preferred emphasis in Finance, Economics, Business, Accounting, IT or related field + 3+ ( Senior … more
- Williams Adley (Washington, DC)
- …Degree in Information Systems, Cybersecurity, Accounting, or equivalent experience working as an IT Auditor or Consultant for a public accounting firm or a ... (https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security and… more
- Bristol Myers Squibb (Trenton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . Position: Senior Auditor , Global Internal Audit & Assurance Location: Princeton, ... New Jersey Position Summary The Senior Auditor in GIA will work in...with audit teams to execute financial, operational, compliance, and integrated‑ IT audits. + Conduct planning activities to identify significant… more
- Federal Reserve System (Minneapolis, MN)
- …to audit stakeholders? The Federal Reserve Bank of Minneapolis is looking for an IT Auditor with data and analytics experience to advance, our Internal Audit ... efficiency, accuracy, integrity, organizational skills, and attention to detail. **Qualifications ( Auditor , Senior ):** + Bachelor's degree **AND** four (4) years… more
- Premera Blue Cross (Mountlake Terrace, WA)
- …communities that we serve through our Healthsource blog: https://healthsource.premera.com . As a ** Senior Internal Auditor ** , you will function as the lead ... Audit Team. **This is a hybrid role, with some onsite days required. You must live within driving distance...Internal Auditor (CIA), or Certified Information Systems Auditor (CISA). + Experience in IT and… more
- Lowe's (Mooresville, NC)
- …during the planning phase that they are appropriately evaluated and tested by Senior and Staff Auditors + Identifies key control points within a process/activity and ... + Master's Degree CPA, CIA, CISA or related field + Retail business experience \# ONSITE **About Lowe's** Lowe's Companies, Inc. (NYSE: LOW) is a FORTUNE(R) 50 home… more
- American Express (New York, NY)
- …audit and business colleagues to validate that story + Assist team leaders, senior managers, and managers in accomplishing audit objectives in a team environment + ... Years of experience in relevant fields such as cybersecurity, IT , audit, or risk management + BA or BS...and disability benefits + Flexible working model with hybrid, onsite or virtual arrangements depending on role and business… more
- Lowe's (Mooresville, NC)
- …+ Collects preliminary data and conducts analysis and assists Lead and Senior Auditor in detecting deficient controls, inefficiencies, duplicated effort, ... fraud, or non-compliance with laws, regulations, and management policies + Assists Lead/ Senior Auditor in the detailed report and summarization of audit… more
- Sandia National Laboratories (Albuquerque, NM)
- …days each week) compressed workweeks, part-time work, and telecommuting (a mix of onsite work and working from home) + Generous vacations, strong medical and other ... in the national interest. We are seeking a highly motivated and experienced Senior Manager, to lead Sandia's Audit Advisory Services Group. What Your Job Will… more
- University of Pennsylvania (Philadelphia, PA)
- …resources, and much more. Posted Job Title Clinical Research Monitoring Specialist Senior (Cancer Center) Job Profile Title Clinical Research Monitoring Specialist ... Senior Job Description Summary The Abramson Cancer Center Department...Compliance and Monitoring (DOCM) is seeking a clinical research monitor/ auditor to support our clinical research mission. The monitor/… more
- Medtronic (Mounds View, MN)
- The person in this role may work remotely within the US or onsite at a US-based Medtronic facility. **CAREERS THAT CHANGE LIVES** In this critical role you will act ... VP Chief Information Security Officer (CISO), leading a team of IT /Cybersecurity professionals, ensuring the highest security standards across the Enterprise. This… more
- Citizens (Johnston, RI)
- …and standards. As a cybersecurity risk director, you will work closely with senior management, IT , legal, and business units to align cybersecurity risk ... Description Description - External As a Senior Risk Director within the Enterprise Technology &... management to continually identify, analyze, assess, and treat IT and cybersecurity-related risks. Translate cyber/technical IT … more
- Walmart (Bentonville, AR)
- …that help us achieve policy compliance. **About Our Team** In an environment where IT -related risks are on the rise and constantly changing, the ability to provide ... key application controls are functioning as intended. **What you'll do:** As a Senior Risk Expert, you'll have the following responsibilities: * Implement our goals… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do **What you'll do:** As Senior Risk Expert, Risk and Compliance your job Responsibilities will include: - Anomaly Detection and ... learning models to identify anomalous behaviors or patterns within IT General Controls landscape. This could include detecting frequency...is primarily in office coupled with virtual when not onsite . Our campuses serve as a hub to enhance… more
- Vivint (Lehi, UT)
- …clear, concise, and proofed audit reports that are fully supported by complete, accurate auditor work papers. + Perform IT SOX system scoping, control testing, ... X. Job Summary: + Responsible for execution of assigned IT audit plan projects, IT SOX testing,...the Audit Committee of the Board of Directors or Senior Management. Essential Duties/Responsibilities: + Manage the effective and… more
- Federal Reserve System (Richmond, VA)
- …commissioned examiner credentials or has commensurate relevant industry experience in the IT field. + Certified Information Systems Auditor (CISA) or Certified ... has an exciting opportunity for an Examiner on the IT Risk supervision team. In the role, you will...and established market practices. You will report to a Senior Manager. **What You Will Do** + Plan and… more
- Federal Reserve System (New York, NY)
- …the TG efficiently and effectively. **Your role as an IT SOX Testing Specialist:** + The Senior SOX IT Auditor will execute IT focused audits for the ... Markets Groups. + Assist with OSX IT efforts including understanding and evaluating IT processes, risks, and controls, and executing ITGC testing. + Execute … more
- Walmart (Bentonville, AR)
- …aligned with the organization's long-term goals and objectives. Collaborate with senior leadership to ensure executive alignment and support. + **Operational ... + **Stakeholder Engagement:** Collaborate closely with cross-functional teams, including IT , legal, compliance, and business verticals, to align cyber security… more
