- University of Michigan (Ann Arbor, MI)
- …services, and training to assist management in balancing operational efficiency with risk identification, assessment, and control . The Executive Director has ... controls, and administrative and governance processes + Promote a comprehensive, ongoing risk and control self-assessment program to align the internal audit… more
- EchoStar (Littleton, CO)
- …cost and quality control and effective executive reporting + Assess the risk of potential and current vendors and develop risk mitigation strategies and ... TV, Gen Mobile, Hughes and Sling TV. **Department Summary** Our Wireless Technology team is pioneering the future of connectivity. We're developing and enhancing… more
- Robert Half Technology (Warren, NJ)
- …great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and ... The ideal candidate will have a strong background in IT auditing, risk assessment, and a keen eye for identifying improvement opportunities. Responsibilities: *… more
- Citigroup (Wilmington, DE)
- …role will partner closely with Credit Risk business leaders, IT, and Finance to design, implement, and evolve the technology stack supporting our ... risk architecture within the enterprise.** **Build strong partnerships across risk , technology , operations, and finance teams.** **Influence… more
- Robert Half Technology (Cincinnati, OH)
- …Computer Science, or a related field. * Solid understanding of internal control concepts and risk -based audit methodologies. * Familiarity with automated ... great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and… more
- Robert Half Technology (Chicago, IL)
- …great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and ... as well as a strong commitment to regulatory compliance and risk management. Responsibilities: * Design, implement, and support network systems, including… more
- Robert Half Technology (Princeton, NJ)
- …great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and ... will be tasked with leading and supporting IT audit projects, evaluating control measures, and collaborating with various teams. This offers an exciting employment… more
- Bandwidth (Raleigh, NC)
- Tax & Technology Analyst Raleigh Apply Who We Are: Bandwidth, a prior "Best of EC" award winner, is a global software company that helps enterprises deliver ... What We Are Looking For: This Global Tax & Technology Analyst role is responsible for reviewing and overseeing...authority queries, and maintain clear audit trails and internal control documentation (eg, SOX compliance). + Reconcile tax accounts… more
- Robert Half Technology (Washington, DC)
- …great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and ... technical documentation and engineering artifacts on time. Engineering Governance & Risk Management + Enforce technical standards, security controls, and compliance… more
- SitusAMC (Helena, MT)
- …for engagement reviews and quality assurance procedures + Minimizes our exposure and risk on project, by analyzing future impact of decisions, and escalating when ... of a project and scope including managing the change control process + Identifies resources needed and assigns individual...customers, are not disadvantaged + Good conceptual understanding of technology especially as it relates to the tools used… more
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