- Bank of America (Charlotte, NC)
- IT Audit Supervisor - Technology...(eg, Cisco, Microsoft, Red Hat, AWS, COBIT, ITIL). + Audit / Assurance or operational experience in Financial ... are guided by a common purpose to help make financial lives better through the power of every connection....to make a difference. Join us! **Job Description:** The IT Audit Supervisor - Technology… more
- Bank of America (Atlanta, GA)
- IT Audit Supervisor - AML/Economic... financial institution. + Minimum 3 years of IT audit experience evaluating systems that support BSA/AML, ... are guided by a common purpose to help make financial lives better through the power of every connection....of the Corporate Audit - Global Technology Audit Team, the Audit Supervisor … more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Supervisor is responsible for oversight ... more Preferred Experience: CISA cerrtification CAMS or CFE certification. IT Audit experience, especially in IT...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- Plante Moran (Denver, CO)
- Cyber SOX/ IT Audit Senior Consultant- Denver + Location: United States, Colorado, Denver Make your mark. Our management consulting team focuses on our clients' ... development, but also encourage individuals to work with their supervisor and team to determine their optimal working environment...interactions with client stakeholders. + Training new members on IT Audit concepts through formal training and… more
- Federal Reserve Bank (Washington, DC)
- Spring 2025 Intern - IT Audit Intern (OIG) - R024744 Primary Location : DC-Washington : Employee Status : Temporary Overtime Status : Non-exempt Job Type : ... and goals for the internship. Interns are assigned a supervisor or mentor to guide them through their internship,...effectiveness of Board and CFPB information security programs. The IT Audit Intern will assist in conducting… more
- Bon Secours Mercy Health (Charleston, SC)
- …to understand broad enterprise risks in a complex health system beyond traditional financial audit and controls. + Solid analytical skills with the ability ... and prepares meeting agendas and status reports to facilitate discussion with immediate supervisor , RSFH leadership, and the RSFH Audit and Compliance Committee… more
- Tractor Supply Company (Brentwood, TN)
- …meet audit objectives; Assist the rest of the Internal Audit Team with IT audit expertise on financial and operational audits when needed. + Compile ... for the conclusions and engagement results. + Assist the IT Audit Director with writing audit...Office products including database software (required). + Knowledge of financial reporting risks and internal controls (preferred). + Skilled… more
- MyFlorida (Tallahassee, FL)
- …class functions as an Audit Team Leader under the close supervision of an Audit Coordinator, Audit Supervisor , or Audit Manager. Examples of Work ... Lakeland, Miami, Orlando, Port St. Lucie, Sarasota, and Tampa. An Information Technology ( IT ) Senior Auditor participates in the audit , analysis, and testing of… more
- Mass Markets (Wichita, KS)
- …+ Work with other departments in the organization, such as quality assurance, training, IT , and recruiting. + Develop and audit quality assurance strategies to ... POSITION OVERVIEW CALL CENTER SUPERVISOR Looking to work for a fast growing...key levers to enhance performance and achieve client and financial targets + Clear, concise and practical communication skills… more
- Mass Markets (Las Cruces, NM)
- …+ Work with other departments in the organization, such as quality assurance, training, IT , and recruiting. + Develop and audit quality assurance strategies to ... POSITION OVERVIEW EXPERIENCED CUSTOMER SERVICE SUPERVISOR SUPPORTING COMMERCIAL AND PUBLIC SECTOR CLIENTS Our...key levers to enhance performance and achieve client and financial targets + Clear, concise and practical communication skills… more
- Middlesex Savings (Westborough, MA)
- …not limited to processing ACH and Wire Transfer files). The Payment Systems Supervisor is a key role focused on ensuring these high-risk transactions are processed ... accurately and timely, while mitigating the inherent risks. The Payment Systems Supervisor is expected to maintain proficiency in regulatory compliance and industry… more
- Jostens (Minneapolis, MN)
- Sales and Use Tax Supervisor ABOUT YOU: This role has overall responsibility for the Jostens Sales Tax function, including oversight of sales tax and certain other ... and Vendor resale forms as requested. + Collaborate with IT on matters such as annual testing to validate...tax approval/ validation, and end to end tax resolution. Audit district level detail in Oracle to ensure appropriate… more
- Williams Adley (Washington, DC)
- …infrastructure and information assets. The Associate also participates in audits of financial systems to attest to the effectiveness and adequacy of the system's ... to collect, process, maintain, and report accurate, reliable, and complete financial information. The Senior Associate shall also participate in vulnerability and… more
- ICW Group (San Diego, CA)
- …which will include a key focus on one of the following areas: Financial Reporting, Fixed Assets, Tax, Accounts Payable and Regulatory, Investments and Treasury, or ... with reinsurance (both assumed and ceded) Prepares, reviews, and analyzes financial statements and reports required by brokers, insurance departments and other… more
- Tractor Supply Company (Brentwood, TN)
- … risk, and compliance experience. Relevant experience in retail, Big4 or enterprise IT audit , and security consulting is preferred. Deep knowledge and practical ... resolution of audit , compliance, and regulatory requirements. + Partner with IT and business leaders to influence and ensure alignment and support for… more
- US Foods (Pittston, PA)
- …in place. j) Responsible for Kronos System administration including: * Coordinate with Support Office IT staff on changes needed for Area * Wage rules * PTO rules k) ... with monthly preparation of monthly forecast as directed by Area Finance Director Financial Reporting and Analysis 1. Support Area Finance Director and Area Staff to… more
- PSEG (Bethpage, NY)
- …This position is a direct report to the Applications Group Products Supervisor . Responsible for managing a portfolio of enterprise application contracts across ... strong rapport with key stakeholders As the contract specialist this role will: * Financial Management: o Manage the annual contract expense budget for IT … more
- BorgWarner Inc. (Auburn Hills, MI)
- …with BorgWarner now! Job purpose Business Relationship Manager (BRM) is an IT technical liaison position with the business, oriented toward emerging needs. This ... requirements. The successful candidate will have significant knowledge pertaining to both IT and the business, be able to gather business requirements and convert… more
- Discover (Riverwoods, IL)
- …**How You'll Do It** + **With minimal oversight from the Lead and Supervisor :** + Completes assigned audits/ audit tasks using department tools and pursuant ... build your future, while being the reason millions of people find a brighter financial future with Discover. **Job Description:** At Discover, be part of a culture… more
- Novo Nordisk (Clayton, NC)
- …etc.). Acts as a team lead in assigned areas of responsibility. Relationships Supervisor , IT System Management & Validation. Essential Functions + Systems ... The area is anchored in Product Supply, Quality & IT , which globally employ approx. 20,000 of Novo Nordisk's...ensure effective corrective actions are identified & implemented + Audit & inspection support + Documentation: + System documentation… more