- Wipfli LLP (Minneapolis, MN)
- …technical and general IT controls over applications, databases, network infrastructure , and business processes. + Communicate audit findings, risks, and ... years of experience; Entry-level applicants encouraged to apply. + Knowledge of IT related audit activities. + Industry experience in technology, manufacturing,… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeOne is seeking an Associate Director of GTS Governance, Risk, & Compliance (GRC) to build, enable and transform its risk management, ... in North America & LATAM regions. The GTS GRC Associate Director is a critical position within the organization...including but not limited to Finance, Internal Control, Internal Audit , Legal, Compliance, TechOps, R&D, HR, Quality and other… more
- Sallie Mae (Indianapolis, IN)
- …and maintain network documentation, diagrams, and operational procedures. + Support audit responses and technical documentation for infrastructure components. ... to lead the design and modernization of enterprise network and cloud infrastructure . This role will focus on campus networking, SD-WAN, wireless networks, and… more
- Wipfli LLP (Milwaukee, WI)
- …Wipfli offers a career-defining opportunity. Job Summary Under the direction of the IT Directo r, the Senior DevOps Engineer is responsible for the administration, ... and release pipelines + Establish and maintain platform-wide standards for CI/CD, infrastructure as code, and artifact management + Develop and promote best… more
- Signature Aviation (Orlando, FL)
- …and a proven track record of leading cross-functional security and infrastructure teams. This role will spearhead the design, implementation, and governance ... Azure and hybrid architectures, including governance of Azure Arc-enabled infrastructure and modernized datacenter environments. + Provide thought leadership on… more
- CyrusOne (Houston, TX)
- …external vendors to ensure secure, resilient, and high-performing security infrastructure . **Responsibilities:** **Operational Support & Service Delivery** + Provide ... requests, incidents, and false alarms within defined SLAs. + Collaborate with IT , Facilities, Security Operations, and other cross-functional teams to ensure system… more
- Graebel Companies, Inc. (Denver, CO)
- …Collaboration + Provide database support to Application Development, Data Services, and Infrastructure teams. + Respond to ad hoc data requests (eg, audit ... scripting. + Preferred certifications: Microsoft Certified: Azure Database Administrator Associate . Required Experience + Bachelor's degree in Computer Science,… more
- SMBC (Jersey City, NJ)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 3-5 years' ... finance/technology industry to conduct audit coverage for the firms IT infrastructure , Americas Division.. Coverage including key IT infrastructure … more
- Grant Thornton (Charlotte, NC)
- …system (OS/400, Windows, UNIX, etc.), database system (Oracle, SQL, etc.), and IT infrastructure / network component (domain controllers, firewalls, routers, ... As an IT Risk Senior Associate , you will...As an IT Risk Senior Associate , you will get the opportunity to grow...on assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal… more
- Compass Group, North America (Charlotte, NC)
- …will be based in our Charlotte, NC office and will report directly to the Group Head of IT Audit and dotting into the Sr. Director of Global Audit Services - ... senior leadership teams, this role will be responsible for developing and delivering the IT audit plan for North America and providing support and thought… more
- PwC IT Services Co. (Fort Worth, TX)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job Description & Summary** At PwC, our people in software and ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- CARMAX (Richmond, VA)
- …and/or technological processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:** Consult with a ... of traditional and emerging technology domains, including cybersecurity, cloud, infrastructure , networking, data warehouses, integration strategies, IT … more
- Capital One (Mclean, VA)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Capital One (Plano, TX)
- Technology Audit Manager- Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile… more
- Robert Half Technology (Bridgewater, NJ)
- …Windows/server maintenance for lab PCs and software systems in coordination with IT infrastructure teams. + Demonstrated experience in tracking changes, ... Description We are seeking an IT Systems Support Associate role that...Data integrity principles (ALCOA) + Familiarity with GMP systems, audit procedures, and IT quality documentation +… more
- Amneal Pharmaceuticals (Piscataway, NJ)
- …Windows/server maintenance for lab PCs and software systems in coordination with IT infrastructure teams. + Demonstrated experience in tracking changes, ... Description: Amneal Pharmaceuticals is seeking an IT Systems Support Associate role that will provide critical support for both laboratory and manufacturing … more
- CIBC (Chicago, IL)
- …End User Tech, Asset Management, and Security teams to deliver cohesive infrastructure solutions. + Participate in governance and audit initiatives, ensuring ... Cloud Backup, CommVault Backup, Disaster Recovery (DR), Information Technology ( IT ) Infrastructure , Network Backup, VMware, VMware Administration, VMware… more
- Compass Group, North America (Charlotte, NC)
- …Master's degree preferred. + At least 10 years of progressive experience in IT audit , risk, or compliance, with leadership responsibility. + Demonstrated ... the key resource working hand in hand with Internal Audit . The VP, IT Controls will be...remediation, and monitoring processes to track control health across infrastructure , applications, and cloud platforms. + Evaluate and advise… more
- Siemens (Atlanta, GA)
- …GA.** As technology leadership is at the center of Siemens' strategy, the Digitalization & IT Audit Practice plays a pivotal role in providing assurance to the ... **Job Family:** Assurance **Req ID:** 460188 ** Associate -Digitalization & IT Assurance** Here at...Managing Board and the Audit Committee. We create impact by exploring bold questions… more
- Publix (Lakeland, FL)
- …and delivery teams on IT controls, risk management, and industry frameworks. The IT Audit team at Publix plays a critical role in ensuring the integrity, ... security, and efficiency of the company's technology infrastructure . The team conducts independent audits and assessments, provides...Science, Business) or equivalent experience. + 2 years of IT audit experience, or 4 years in… more
