- Capital One (Riverwoods, IL)
- …Staff Auditor, US Card and Auto Finance businesses (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...auditor. This will require leveraging the power of data analytics and furthering your technical expertise. + You're a… more
- CalSTRS (Sacramento, CA)
- …time management skills + Knowledge and experience in risk-based auditing, data analytics , statistics, sampling techniques, and Global Internal Audit Standards + ... plan, investment, or information technology audits + Ability to lead an audit team to plan, organize...and will have a monthly base pay reduction of 3 % in exchange for 5 hours of leave credits… more
- Regions Bank (Hoover, AL)
- …**Requirements** + Bachelor's degree in Accounting, Finance, Risk, or related field + Three ( 3 ) years of experience in internal audit , external audit , ... Computer Science, Accounting, or a related field and have 3 -5 years of experience in IT audit ,...requirements like FFIEC and NIST. + Familiarity with data analytics tools and automated testing methods is a plus,… more
- Deloitte (San Francisco, CA)
- …the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and ... Audit and Assurance - Information Technology Auditor -...embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture… more
- Capital One (Chicago, IL)
- Senior Staff Auditor, Global Payment Network (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...auditor. This will require leveraging the power of data analytics and furthering your technical expertise. + You're a… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee and ... review activities across the full Corporate SOX audit lifecycle-planning, risk assessment, testing execution, conclusion, and reporting-while supporting control… more
- Western Digital (Boston, MA)
- …Senior Manager, Logistics & Global Control Tower is a strategic leader responsible for orchestrating end-to-end logistics operations and overseeing Regional Control ... or similar),, foundation systems (OTM, GTM, Oracle GOP, etc),, predictive analytics , and a 24/7 follow-the-sun approach to anticipate disruptions, minimize delays,… more
- Sargent & Lundy (Chicago, IL)
- …Lundy is seeking a proactive, data-driven, and detail-oriented Senior GRC Analyst to lead key pillars of Governance, Risk, and Compliance (GRC) with a primary ... through strong data analysis and dashboard reporting (KPIs/KRIs). You will support audit readiness and regulatory alignment across frameworks such as ISO 27001, SOC… more
- Entergy (New Orleans, LA)
- …of the AI Governance Committee in establishing responsible AI policies and procedures. 3 . Strategy and Direction. Lead and provide strategic direction to the ... Director of Enterprise Data Strategy and Governance will be a strategic leader who responsible for defining and executing the organization's enterprise-wide data… more
- Oracle (Santa Fe, NM)
- …Reporting to the Director, Physical Security Products & Services, you will lead the technical roadmap, policies, education, and integrations necessary for WIDS ... security and monitoring systems (such as access control, fiber monitoring, alarm, analytics , and related toolsets). + Develop and maintain WIDS and wireless … more