- Insight Global (Marion, OH)
- …for a full time, hybrid onsite role. The Security Officer will ensure the security of data as defined by GLBA section 501 (b) and FFIEC IT Handbook along with the ... bank cyber and network security is in place to protect their customer data . Collaborate with third parties to uphold physical security requirements (badge system,… more
- Capital One (Richmond, VA)
- …+ Bachelor's Degree or military experience + At least 7 years experience in Cybersecurity, Technology , Risk Management, or Audit or a combination of the the four ... Risk Management program Preferred Qualifications: + 10 years experience in Cybersecurity, Technology , Risk Management, International Risk, or External Audit , or… more
- Palo Alto Networks (Santa Clara, CA)
- …the SOX & External Reporting Assurance Team and reporting to the Senior Manager , SOX & External Reporting Assurance. Senior Analyst, SOX and External Reporting ... ensure a strong environment for ICFR. They will participate in executing SOX audit projects and coordinate testing deliverables with process owners for provision to… more
- Panasonic North America (Farmington Hills, MI)
- …and actionable recommendations for senior management. + Communication: Regularly updating manager on audit progress and consulting with managers. Collaborate ... with advanced problem-solving skills and the ability to direct audit projects. Success in this role also requires strong...or risk management. + Knowledge of financial systems and data query tools. + Strong expertise in auditing principles,… more
- Wayfair (Boston, MA)
- …level and appetite to use AI in daily workflow Possible Team Placements Include: + Internal Audit & Data Governance Team: The Internal Audit & Data ... preparation of SEC 10Q and 10K Filings + Ad-hoc audit and internal audit requests + Miscellaneous...for ensuring the integrity, accuracy, and security of our data and operations. The key functions include evaluating and… more
- Public Storage (Plano, TX)
- … General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and conducting data analyses to evaluate business ... and projects at the request of management or the Audit Committee, including matters involving conflicts of interest or...use functions such as VLOOKUP, XLOOKUP, and HLOOKUP for data analysis and reporting.) + Experience auditing in an… more
- Bank of America (Boston, MA)
- … (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM tools ... that iteratively support long term PAM modernization and transformation (covers Process, Data and Technology aspects). + Engage with Product Managers and… more
- Hartford HealthCare (Hartford, CT)
- …accordance with the approved Revenue Compliance Work Plan or as requested by the Manager or Director. . Maintains organized files to support audit observations ... agreed-upon action plans to address findings identified during an audit . . Communicates audit results and corrective...investigation of Compliance Line reports as requested by the Manager or Director. . Assists with the development and… more
- Access Dubuque (Dubuque, IA)
- …Product Delivery McGraw Hill Sr. Software Engineer (Full Stack) McGraw Hill Internal Audit Manager McGraw Hill Technology Business Management Senior ... the United States.** **What You'll Do:** **Risk Mitigation and Audit :** + Collaborate with internal and external auditors during...MD, VA, WV, TN) McGraw Hill Sr Software Engineer, Data & Analytics McGraw Hill Sr. Product Manager… more
- Dominion Energy (Cayce, SC)
- …Columbia **Nearest Secondary Market:** South Carolina **Job Segment:** Testing, Environmental Engineering, Project Manager , Developer, Engineer, Technology , ... reports to executives. * Coordination, scheduling, and implementation of ongoing internal self- audit process to ensure continuous audit readiness within the… more