- Merck & Co. (Rahway, NJ)
- … Auditor (CIA), Certified Management Accountant (CMA), Certified Fraud Examiner (CFE).Experience with Sarbanes-Oxley compliance .Big 4 Audit experience.Requisition ... and ResponsibilityThe Associate Director:Leads a small team through financial and compliance audits and assessments across all our company's divisions and functions… more
- BNP Paribas (Jersey City, NJ)
- …moral character; upholds corporate values and displays high ethical standards. Responsibilities: The Compliance Auditor will play a key role in supporting the ... recommend control and efficiency improvements Within IGNA, there is a dedicated Compliance Audit Team that covers Financial Security topics, including Anti-Money… more
- Revolution Medicines (Redwood City, CA)
- …Opportunity: The candidate will be responsible for conducting quality audits, vendor compliance with regulations of GxP vendors providing regulated GxP services and ... products to RevMed. This role is responsible for ensuring compliance with global regulatory requirements, industry standards, and company policies related to… more
- Equitable Advisors (Charlotte, NC)
- …join an organization that will help unlock your potential? The IT Auditor -In-Charge (AIC) will lead and execute complex technology audit engagements throughout the ... degrees of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC) Executes and oversees field work testing. Ensures audit documentation… more
- Parking Management Company (Virginia Beach, VA)
- …Label keys, record vehicle details, and maintain organized records of parked cars. Security & Compliance : Check the lot regularly, report unsafe or suspicious ... Customer Service Description Job Title: Parking Lot Attendant / Lot Auditor Department: Commercial Parking Operations Directly reports to: Commercial Parking Manager… more
- The LaSalle Group (Des Plaines, IL)
- Sr. Internal Auditor , Technology & Digital Job Description: Do you have a passion for Technology? We have an outstanding opportunity for a hardworking standout ... colleague to join our Security & Privacy Team within the Global Internal Audit...participating in regular risk discussions with leadership, and supervising compliance audits. We conduct technology risk assessments and … more
- TPG Hotels Resorts and Marinas (Port Jefferson, NY)
- Job Overview The Night Auditor is a crucial member of the hotel staff responsible for overseeing the financial and administrative activities during the night shift. ... of financial transactions, guest interactions, and other relevant information. Ensure compliance with data protection and privacy regulations when handling guest… more
- Optum (San Juan, PR)
- …and document business operations and procedures to ensure data integrity, data security and process optimization Investigate, recover, and resolve all types of ... Investigate and pursue recoveries Ensure adherence to state and federal compliance policies, reimbursement policies, and contract compliance Use pertinent… more
- eTeam, Inc. (Louisville, KY)
- …with standards like GDPR, HIPAA, SOX, or ISO 27001. Collaborate with IT, legal, compliance , and business units for holistic security posture. Support audits and ... Security + GIAC (Global Information Assurance Certification) CCSP (Certified Cloud Security Professional) ISO/IEC 27001 Lead Implementer or Auditor … more
- Executive Recruiting (Boulder, CO)
- …(SAP) to evaluate the effectiveness of system security controls. Review Security Authorization Packages and validate compliance with DoD RMF standards. ... Federal IT Security Professional - Assessor (FITSP-A) GIAC Cloud Security Automation (GCSA) Certified Information Systems Auditor (CISA) Certified… more
- Capital One (Arlington, VA)
- …of moderate complexity with more than one component, including finance, IT, compliance , credit, security . Provide risk management advice and counsel to ... related experience Professional certification such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP),… more
- Banc of California (Santa Ana, CA)
- …by AML and Operations and KYCs from the front line are in compliance with regulatory requirements. The candidate will assist with various initiatives, including but ... reporting. Develop quality control processes to ensure AML and OFAC compliance requirements are included in launched products. Ensure business requirements align… more
- ASCENDING LLC (Fairfax, VA)
- …Develop, enforce, and audit IAM policies, procedures, and standards to ensure compliance with security regulations and best practices. System Administration: ... core IAM technologies and a strong understanding of modern security principles. This role is critical in ensuring the...HCM and API integrations. Plus: Experience with Dell Change Auditor or equivalent AD Auditing tools. Skills & Competencies:… more
- Texas Health and Human Services Commission (Galveston, TX)
- …to fill this position. For more information please see the Texas State Auditor 's Job Descriptions, Military Crosswalk and Military Crosswalk Guide at Texas State ... Auditor 's Office - Job Descriptions. You may also contact...State of Texas employees are required to maintain the security and integrity of critical infrastructure as defined in… more
- Texas Workforce Commission (Austin, TX)
- …with RESEA customers utilizing professional etiquette and demeanor to validate compliance with individual reemployment plans and other RESEA requirements. -Conduct ... position to military occupations (MOS) at the Texas State Auditor 's Office by pasting this link into your browser:...including those currently on student or postgraduate visas. In compliance with federal law, all persons hired will be… more
- City National Bank (Jersey City, NJ)
- …CISA - Certified Information Systems Auditor CIA - Certified Internal Auditor CISM - Certified Information Security Manager Additional Qualifications In ... for existing and emerging technologies, and related risk management framework, compliance and audit techniques. Raise the technical and business knowledge of… more
- O'Reilly Auto Parts (Buford, GA)
- …reporting of the cycle count results. Perform procedural audits to ensure compliance and report on inventory discrepancies. ESSENTIAL JOB FUNCTIONS Assist the ... and perform and report on random tests (based on auditor 's design). Report cycle count results on a monthly...Coordinate with the safety supervisor for any safety or security concerns. Provide leadership, training, and guidance throughout the… more
- Texas Workforce Commission (Houston, TX)
- …position to military occupations (MOS) at the Texas State Auditor 's Office by pasting this link into your browser: ... including those currently on student or postgraduate visas. In compliance with federal law, all persons hired will be...A position utilizing this classification will be designated as security sensitive according to the Texas Labor Code, Section… more
- State of Washington (Olympia, WA)
- …Assure DNR maintains an infrastructure that manages DNR's financial resources in compliance with federal and state laws, regulations, and directives by providing ... states. Desired Qualifications: Certification as a Public Accountant, Internal Auditor , Certified Governmental Financial Manager, or Management Accountant. Experience… more
- State of Washington (Olympia, WA)
- …will work in conjunction with private stakeholders, the state legislature, the State Auditor 's Office and the Office of Financial Management. If you have an interest ... internal control officer ensuring that effective internal controls are in place and that compliance with GAAP and applicable federal and state laws and rules are a… more
