- Merck & Co. (Rahway, NJ)
- …time.-Driving is also required for certain domestic audits.Preferred Experience and Skills:A professional audit and/or control, security certification such ... continue advancing medical innovation and help improve lives.Our Company's Corporate Audit and Assurance Services' (MCAAS) primary purpose is to provide value-added… more
- Fidelity Investments (Roanoke, TX)
- …BA/BS/MS in Technology, Information Systems, Cybersecurity, or related field of study. Professional audit or information security certifications preferred ... Job Description: Job Title IT Audit Manager The Role Are you looking for...Cloud computing (AWS or Azure) related associate-level certifications preferred. Security or Professional cloud certifications would be… more
- Banc of California (Santa Ana, CA)
- …groups, and more. TOGETHER WE WIN(R) THE OPPORTUNITY The Vice President (VP), Internal Audit Manager reports to the Senior Vice President (SVP), IA Director. The VP, ... IA Manager is responsible for the overseeing and assisting with various internal audit engagements in order to achieve the successful completion of the Internal … more
- City National Bank (Los Angeles, CA)
- …Certified Anti-Money Laundering Specialist Or CISSP - Certified Information Systems Security Professional Or Additional Qualifications Strong verbal and written ... AUDIT MANAGER II- CORPORATE FUNCTIONS WHAT IS THE...assess key control activities in business processes. Assesses information security and privacy policies and procedures to identify weaknesses… more
- M&T Bank (Wilmington, DE)
- …professional auditing standards. The jobholder reports to an Audit (Senior) Manager. Supervisory/Managerial Responsibilities: Education and Experience Required: ... with the delivery of these services to clients, targeting both technology and security risks across the diverse set of systems enabling the businesses. This includes… more
- Harrison Group (Corolla, NC)
- …rooms, rates, and amenities. Respond to clients' complaints in a timely and professional manner. Liaise with housekeeping staff to ensure all rooms are clean, tidy, ... Maintain updated records of bookings and payments. Minimum of two night audit shifts a week. Balance daily transactions and reconcile financial reports. Prepare… more
- MINTO PUBLIC SCHOOL (Minto, ND)
- …negotiations) and disseminate minutes to newspaper if applicable Comply with internal audit procedures, schedule external audit , and respond to audit ... recommendations Establish procedures and comply with financial record keeping and security of such records Maintain bond and note register Perform all other duties… more
- Amazon (Seattle, WA)
- …attention to detail in a fast-paced environment. About the team Diverse Experiences Amazon Security values diverse experiences. Even if you do not meet all of the ... don't let it stop you from applying. Why Amazon Security ? At Amazon, security is central to...resources here to help you develop into a better-rounded professional . Work/Life Balance We value work-life harmony. Achieving success… more
- Citigroup, Inc. (Irving, TX)
- …Chief Operating Office technology, Global Legal Affairs, and Compliance, Internal Audit , Chief Technology Office, Technology Infrastructure, Cyber Security ... University degree (Master's degree preferred) or equivalent experience in IT Professional certifications, such as CISSP/CISM/CISA/CSSLP, or relevant security … more
- Paulding County Schools (Dallas, GA)
- Thank you for your interest in our Safety & Security Coordinator position Job Summary: The Safety & Security Coordinator is a vital and supportive member of the ... fully adhere to the ethical standards set forth by the Georgia Professional Standards Commission, continuously demonstrating a strong understanding of the tasks and… more
- Alarm (Mclean, VA)
- …Visio Solid understanding of COBIT framework and concepts related to information systems audit , including security and control risks such as logical and physical ... reviews. The position will report directly to the IT Audit Manager. Responsibilities The Senior IT Auditor primary job...access security , change management, information security , business recovery… more
- DigitalOcean (Boston, MA)
- …position will be someone who has relevant prior experience (such as IT Audit , IT SOX, Operational Auditing, and/or Revenue Assurance Auditing) and is comfortable ... dynamic, fast-paced, technical environment. This position reports directly to the Senior Manager, IT Audit & Risk. We only hire the best to these teams, and your… more
- Abbott (Pleasanton, CA)
- …Certifications etc) to ensure that all sites within the business are compliant and audit ready at all times. Acts as a key influential leader, responsible for ... driving cross-site audit support and audit readiness initiatives to...through coaching and mentoring. Maintains a safe, enthusiastic, and professional work environment. Comply with US Food and Drug… more
- TikTok (New York, NY)
- …and sanction violations. We seek a highly motivated, experienced, and dynamic professional to join our team. In order to enhance collaboration and cross-functional ... a key role in supporting the organization's regulatory, legal, audit , and business functions through advanced data analytics, reporting,...is to inspire creativity and bring joy. US Data Security ("USDS") is a subsidiary of TikTok in the… more
- Holland & Knight LLP (Tampa, FL)
- …information. Develop and assist with corrective action plans. Monitor and audit via variety of Firm processes involving personal information. Resolve internal ... audit findings and ensure all operational processes align with...protection controls strategy and the administration of privacy and security controls in support of the firm's regulatory and… more
- Kemper Corporation (Chicago, IL)
- …believe a high-performing culture, valuable opportunities for personal development and professional challenge, and a healthy work-life balance can be highly ... analytics, robotic process automation (RPA), and AI/ML solutions to improve audit quality and coverage. Stays informed on industry developments, regulatory trends,… more
- Wavestone (New York, NY)
- …- Cyber Transformation Remediation, Cyber Defense & Recovery, Digital Identity, Audit & Incident Response, Product & Industrial Cybersecurity. Sourcing & Service ... consulting, offering competitive compensation, continuous learning, and many opportunities for professional growth. Shape the future of consulting and make a lasting… more
- Metropolitan Transportation Authority (Brooklyn, NY)
- …centralized employee files and timecards to ensure accurate tracking and audit transparency. Conduct payroll audits to identify discrepancies and implement ... (ELM), and generate queries and process reports. Contribute to maintaining audit readiness and regulatory compliance. Track schedules, coordinate meetings, prepare… more
- MemorialCare (Fountain Valley, CA)
- …bright, talented employees in reaching the highest levels of professional development, contribution, collaboration, and accountability.Whatever your role and ... fiscal year and date ranged requests. MRP (MemorialCare Retirement Plan) Audit & Reconciliations including monitoring Employee and Employer contribution limits for… more
- Tennr (New York, NY)
- …standards. This role will own policy development, internal controls, training, and audit readiness across the business. You'll partner closely with Legal, ... Security , Product, and Customer-facing teams to proactively manage risk...to design and maintain internal controls, policy documentation, and audit readiness programs. Experience running cross-functional compliance initiatives, including… more
