- United Airlines (Chicago, IL)
- …review a proposed application change, or provide guidance on application security/ coding best practices. + Leads responsible architecture design evaluations and ... Certified Information Systems Security Professional (CISSP) + Certified Information Systems Auditor (CISA) + Systems Security Certified Practitioner (SSCP) + CompTIA… more
- Robert Half Finance & Accounting (Newark, DE)
- …efficiency, and accountability. Review and approve invoices to ensure correct coding , authorization, and adherence to company policies and GAAP standards. Manage ... external audits by preparing schedules, documentation, and responses to auditor inquiries. Identify opportunities for process improvement, automation, and workflow… more
- MUFG (Tampa, FL)
- …reports + Participate in security governance of SDLC, design reviews and secure coding standards (OWASP) + Utilize the MITRE ATT&CK framework to identify and ... experience in a combination of risk management, Cloud information security, secure coding , application security, and IT roles. Audit and Cyber Risk Institute… more
- The City of Rochester, MN (Rochester, MN)
- …budget collection/consolidation applications in budget software and create new budget coding . + Offer information and assist/train staff and executive team in ... Fraud Examiner (CFE) + Certified Financial Planner (CFP) + Certified Internal Auditor (CIA) + Enrolled Agent (EA) + Certified Government Financial Manager (CGFM)… more
- Koniag Government Services (Chantilly, VA)
- …and anomalous activities + Collaborate with development teams to ensure secure coding practices and security by design + Manage ServiceNow Single Sign-On (SSO), ... Certified Information Security Manager (CISM) certification + Certified Information Systems Auditor (CISA) certification + Certified Ethical Hacker (CEH) or other… more
- Empire State University (NY)
- …Professional in Web Accessibility (CPWA), or ISACA's Certified Information Systems Auditor (CISA). + Experience in higher education environments. + Experience in ... software development, secure coding , and audit processes. + Demonstrated ability to lead cross-functional initiatives and manage organizational change. Special… more
- Arizona Autism United (Phoenix, AZ)
- …General Job Duties: + Process vendor invoices, verify accuracy, and ensure proper coding to general ledger accounts. + Prepare and execute timely payments via check, ... entries and reconciliations. + Support annual audit preparation and respond to auditor inquiries. + Perform other related duties as assigned. Qualifications and… more
- Quantum-Si (San Diego, CA)
- …manner. + Support the Procure-to-Pay (P2P) process as needed, including invoice coding , approval workflows, and vendor compliance. + Ensure adherence to SOX ... improve efficiency. + Support external audits by preparing schedules and responding to auditor inquiries. + Assist in other ad hoc projects including but not limited… more
- CIBC (New York, NY)
- …and metrics. + Coordinate information and data responses to internal and external auditor / regulator requests. + Be responsive and accessible to the business ... you to complete an attribute-based assessment and other skills tests (such as simulation, coding , MS Office). Our goal for the application process is to get to know… more
- YMCA of Greater Seattle (Seattle, WA)
- …Manage annual external audit and single audit fieldwork, including scheduling, auditor communication, and preparation of deliverables. . Maintain the compliance ... FP&A, Revenue, and program teams on accounting questions, fund coding needs, and compliance considerations. Qualifications Minimum Qualifications: . Bachelor's… more