- American Honda Motor Co Inc (Marysville, OH)
- …marketplace experience, developments and trends related to the organization's use of Information Technology ( IT ); ability to apply knowledge of IT ... Engineering & Operations services to 2 critical business environments: Enterprise IT (Offices, Data Centers, End User Devices), Manufacturing OT (Plants,… more
- Merck & Co. (Rahway, NJ)
- …roadmaps by working with cross functional and external vendors.Drive and influence the technology and innovation strategic roadmap for the clinical end to end data ... flow in partnership with functional stakeholders, vendors and MRL- IT , and QAWork with solution provider to ensure appropriate enhancements are incorporated in vendor… more
- Dexian - Signature Consultants (Plano, TX)
- …located in Plano, TX.Responsibilities:Business Controls team member supporting Data Management Technology (DMT)Ambassador of the risk cultureLead ongoing risk ... Job Summary:Dexian is seeking a Risk Analyst with Issue Management for an opportunity...Audit experienceDexian is a leading provider of staffing, IT , and workforce solutions with over 12,000 employees and… more
- Fidelity TalentSource LLC (Westlake, TX)
- …experience as a Manager, Risk Operations (or closely related occupation) performing IT audit , regulatory compliance, and risk management in a financial ... experience as a Manager, Risk Operations (or closely related occupation) performing IT audit , regulatory compliance, and risk management in a financial… more
- DivIHN Integration Inc (Atlanta, GA)
- …, or related. Programming knowledge a plus. You bring 6-10 years minimum relevant hands-on IT audit experience, including IT SOX compliance, IT ... understanding of auditing standards and practical hands-on experience evaluating risk and executing internal audit programs. You...controls, key reports testing experience. 5-8 years minimum hands-on IT audit experience, including IT … more
- Quarterra (TX)
- …partners in other technology departments related to the program. Partner with risk management (first line), internal and external audit , and corporate ... and Responsibilities: Develop and drive security programs including but not limited to IT governance, compliance, risk management, third/fourth party risk … more
- DivIHN Integration Inc (Atlanta, GA)
- … audit reports and presentations that clearly and succinctly describe IT audit /advisory results. Provide regular controls compliance metrics reporting and ... Where you come in: You work closely with internal audit teams on integrated risk assessments, scoping,...management a plus. You bring 5-8 years minimum hands-on IT audit experience, including IT … more
- Russell Tobin & Associates (San Jose, CA)
- …Duties: 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 implementations & integrations, e-commerce workflows, IT App Business controls. Plan and deliver technology operations audits, business… more
- Dexian - DISYS (Coppell, TX)
- …and implement data validation processes to identify and rectify discrepancies.Regularly audit financial data to maintain compliance with industry standards and ... user guides for system processes and functionalities.System Integration:Collaborate with IT teams to integrate financial systems with other business… more
- Mindlance (Atlanta, GA)
- …/internal auditor, audit /audited/auditor/audits, regulatory /standards/us regulatory, compliance, risk /risks/ risk management/ audit risk / risk ... institutions/banks Job Description: . 10 years' experience in executing risk -based internal audit execution methodology in financial...with Metric Stream a plus. Senior Internal Auditor - IT - Information Technology Core Requirements: .… more
- 804 Technology (North Richland Hills, TX)
- …auditing bodies such as Ernst & Young, Defense Contract Management Agency (DCMA), and internal audit . * At least 4 years in Enterprise Cyber Security and IT ... software development and delivery. * Contribute to the cybersecurity and risk management architecture covering all aspects of software development, deployment, and… more
- American Tire Distributors (Huntersville, NC)
- …each audit , ensuring efficient and effective allocation of department resourcesPerform specific audit risk assessments and detailed audit work plans to ... management and professional staff of the Company as well as with the external audit team, providing risk -based and objective assurance, advice, and insight. The… more
- Dexian - DISYS (Owings Mills, MD)
- …needs.Considerable experience defining, validating, testing and delivery of Business and IT centric architectures using leading-edge technology , and older legacy ... More of a Governance role than an Engineer role.Identify risk of apps from an IAM standpoint. Will not...Audit ExperienceDexian is a leading provider of staffing, IT , and workforce solutions with over 12,000 employees and… more
- Bering Straits Native Corporation (Washington, DC)
- … assessment on client's information systems. Analyze results to identify and mitigate risk to IT systems, identify training opportunities, and update and improve ... identifying minimum and supplementary security controls to protect sensitive and critical IT systems.Knowledge and experience with the Risk Management Framework… more
- Bering Straits Native Corporation (Washington, DC)
- … assessment on clients information systems. Analyze results to identify and mitigate risk to IT systems, identify training opportunities, and update and improve ... identifying minimum and supplementary security controls to protect sensitive and critical IT systems.Knowledge and experience with the Risk Management Framework… more
- Galapagos Federal Systems, LLC (Colorado Springs, CO)
- …Certified Native Hawaiian Organization 8(a) Small Business specializing in global information technology and offering professional solutions in IT Design & ... conduct thorough and timely research on policies and processes, ensuring that IT security controls are effectively applied to safeguard system data and resources… 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 ... This role will partner with Business Unit Controllers, other risk groups, process, and control owners as well as...certifications CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly… more
- Sleep Number (Minneapolis, MN)
- …started. With 5,000+ team members nationwide supporting work disciplines from technology to manufacturing, retail stores to field services technicians, corporate ... and internal controls over financial reporting (ICFR), governance and risk management practices; offer remedies and recommendations when operational improvement… more
- George Washington University (Washington, DC)
- …COI/C programs, in collaboration with the University Office of Ethics, Compliance and Risk (OECR), the Office of Sponsored Projects (OSP), the Office of Human ... letters and/or management plans, as applicable; In coordination with GW's Technology Commercialization Office, assist with the evaluation of faculty start-ups and… more
- EDI Staffing (Wilkes-Barre, PA)
- As a Cloud Administrator on our Technology Services Team, you will manage and maintain the security of our organization's cloud infrastructure, be part of projects ... and controls to increase business security posture and meet various audit requirements Managing Privileged Access Management solution to protect and restrict… more
