- SMBC (New York, NY)
- …Group offers a range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse client base to local ... related processes and controls within a prescribed timeframe. When acting as the Auditor in Charge, the individual will be assigned an audit team (2-4 individuals… more
- Marriott (Bethesda, MD)
- …Manager, Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) ... and with others Ability to manage the details and compliance with standards and expectations CORE WORK ACTIVITIES Insider...of the insider threat management program. + Utilize the corporate Endpoint Detection and Response tool and SIEM to… more
- Comerica (Auburn Hills, MI)
- …The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The Sarbanes-Oxley Act of ... Accounting Officer and works closely with key stakeholders across business units, corporate functions, technology, and the second and third lines of defense. The… more
- DoorDash (Honolulu, HI)
- …team spans several capabilities, to include Threat Response, Detection Engineering, Corporate Security, and Security Platform Engineering. Our Mission is to create ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… more
- CBRE (Richardson, TX)
- IT Audit Manager Job ID 233141 Posted 14-Aug-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Dallas - Texas ... and systems. Designing audit procedures that adequately address risk and compliance with Company standards and relevant regulations. + Performing other duties… more
- AbbVie (Irvine, CA)
- …what happens in case of contract under-performance. Partner with Legal and Compliance to formalize approach to ensure agreements are comprehensive, process is ... findings and recommendations for identified internal control weaknesses. + Coordinate with corporate SOX team to eliminate duplicate efforts and improve independent … more
- DoorDash (San Francisco, CA)
- …evolving We're excited about you because + 4+ years of strategic finance, corporate finance, or investment banking experience at a high-growth technology startup or ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… more
- JPMorgan Chase (Jersey City, NJ)
- …able to effectively execute global technology audits. As a Technology Senior Auditor within the Infrastructure Platforms Technology Audit Team, you will execute the ... stakeholders, business management, other control groups (ie risk management, compliance , fraud prevention), external auditors, and regulators, establishing strong… more
- FirstEnergy (Greensburg, PA)
- …is responsible for performing various activities to support the payroll function of Corporate Human Resources. The payroll team is responsible for the accurate and ... timely administration of the company's payroll processes in compliance with all federal and state laws and regulations, as well as providing oversight and… more
- AdventHealth (Shawnee, KS)
- …controlling all financial activities for the facility/hospital while maintaining compliance with overall policies in accordance with financial management regulatory ... team, department management and finance staff Maintain relationships with external auditor and financial consultants Directs multiple departments as instructed by… more