- Intercontinental Exchange (ICE) (Jacksonville, FL)
- …+ Develop a thorough understanding of the Company's operations. + Assist in the risk assessment process for various functional areas. + Perform and document control ... testing to support the Internal Audit plan and SOX 404 internal control assessment. + Analyze, document and evaluate the adequacy of controls over IT processes supporting various financial applications, hardware platforms and operating systems. + Evaluate… more
- Salt Lake City Corporation (Salt Lake City, UT)
- Position Title: Airport Auditor II (May Underfill to Level I) Job Description: Incumbent performs professional internal audit work with an emphasis on ... results; and presents findings and recommendations to management. The Auditor II may provide work leadership to...II may provide work leadership to lower-level auditing staff on complex audits, review the work of others… more
- NYSERDA (Albany, NY)
- …other capital providers. Job Overview NYSERDA seeks a self-motivated and knowledgeable Internal Auditor II with more than seven years of audit experience, ... + Plan and execute audit and advisory activities covering compliance, financial, IT , operational, and reporting risks. + Review key dependencies (ie reports,… more
- City of New York (New York, NY)
- …CDU is recruiting for three (3) Management Auditor I to function as a Staff Auditor , who will: - Conduct audits for goods /services of Medicaid Providers. ... AUDITOR , YOU MUST TAKE AND PASS THE MANAGEMENT AUDITOR CIVIL SERVICE EXAM WHEN IT BECOMES...above. To be eligible for placement in Assignment Level II individuals must have, in addition to meeting the… more
- MUFG (Los Angeles, CA)
- …audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit ... and project deliverables across the organization. Management or Supervision: May supervise staff during an audit engagement at the VP Level and below. **Major… more
- City of New York (New York, NY)
- …audit assignments while working under the direct supervision of senior audit staff . The candidate will conduct audits in compliance with Generally Accepted ... financial and statistical data. The candidate will assist senior staff in developing audit programs, memorandum, report drafts, planning...MUST BE SERVING PERMANENTLY IN THE TITLE OF MANAGEMENT AUDITOR , OR BE REACHABLE ON THE RECENT EXAM LIST… more
- Mayo Clinic (Rochester, MN)
- …plan approved by the Audit and Compliance Committee. Assist the Senior II with preparing risk assessments, preparing audit programs, gathering and analyzing accurate ... May participate in the recruiting and hiring of audit staff . Performs information technology audit fieldwork activities, including interviews/walkthroughs, creating… more
- Exeter Government Services, LLC (Fort Knox, KY)
- …portal . Process and submit Plans of Action and Milestones (POA&Ms) . Support IT Incident Response (IR) actions and reporting . Track reporting and processing of ... other Access Control List (ACL) validation and management . Support Cybersecurity IT internal and embedded inspection teams. . Perform logging, correlation, and… more
- BD (Becton, Dickinson and Company) (Durham, NC)
- …production line **Nice to have** + Certified Green Belt Six Sigma + Certified QA Auditor + Certified Quality Engineer + GD&T Training + AQL RII Sampling plan + ... + Parata employees - daily + Parata Customers - as needed + Corporate HR staff -as needed At BD, we prioritize on-site collaboration because we believe it fosters… more
- CUNY (New York, NY)
- Oracle Identity Management (OIM) & Governance (OIG) Administrator ( IT Security Specialist 3) - Provisional **GENERAL DUTIES** This position encompasses professional ... consultative and/or administrative work. Under administrative direction of a university IT manager, with broad latitude of independent action or decision, serves… more
- CUNY (New York, NY)
- Senior Virtualization IT Architect ( IT Architect 3) - Provisional (Revised) **GENERAL DUTIES** This position encompasses professional and responsible technical ... cloud or hybrid cloud applications. Under administrative direction of a university IT manager, with broad latitude for independent action or decision, all personnel… more
- Empire State University (NY)
- …Job Description: Empire State University is currently seeking a Director of IT Compliance and Digital Accessibility in the Office of Integrated Technologies. The ... leadership in designing, implementing, and continuously improving the university's IT compliance program, including oversight of regulatory adherence, risk… more
- Ventura County (Ventura, CA)
- …operational need and certification of skill. DEPARTMENT/AGENCY: Auditor Controller Staff /Services Specialist I and II are represented by Service Employees ... to a Deputy Director or Director. In addition, the Staff Services Specialist I/ II differs from the...Provide general direction, priorities and expected outcomes to the IT Services staff responsible for developing the… more
- General Dynamics Information Technology (Springfield, VA)
- …a certification that is compliant with DoD 8140.01 and DoD 8570.01-M 1040 IAT Level II and CSSP Auditor . **what you'll do:** + Ensure the Cybersecurity Operation ... + Demonstrated experience providing briefings to an executive audience. + IAT Level II certified + Willingness to obtain CSSP Auditor certification within 6… more
- City of New York (New York, NY)
- …- Summarize and present weekly reports for Bureau of Financial Services management staff . - Assist in other ad-hoc and special projects as assigned. MANAGEMENT ... AUDITOR - 40502 Qualifications 1. A baccalaureate degree from...experience in management auditing, financial auditing, and/or information technology ( IT ) auditing; or (B) a valid Certified Public Accountant… more
- MUFG (New York, NY)
- …reporting, and issues validation-while independently overseeing their successful completion. The Senior Auditor I also provides strategic guidance to staff on ... team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading...**Management or Supervision:** This role may include supervision of staff at the VP Level and below during audit… more
- MUFG (Tampa, FL)
- …the best cost-justified solution + Ability to provide technical directions to other peer staff members, and to train new staff on the security team ... (CISSP) + Certified Information Systems Manager (CISM) + Certified Information System Auditor (CISA) + Certified Ethical Hacker (CEH) Other Qualifications: + As per… more
- MUFG (Tempe, AZ)
- …the best cost-justified solution + Ability to provide technical directions to other peer staff members, and to train new staff on the security team ... (CISSP) + Certified Information Systems Manager (CISM) + Certified Information System Auditor (CISA) + Certified Ethical Hacker (CEH) Other Qualifications: + As per… more