- ManpowerGroup (Plymouth, MI)
- …results through others + Audit experience of IT governance, cloud computing, and IT security required. Audit experience of SAP, QAD, HFM is a plus. + IT ... **Position Summary:** The IT Audit Manager leads IT audits by planning, performing,...in the identification, assessment, and reporting on exceptions to compliance with Adient policies, procedures, standards and guidelines, and… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes ... field. We don't think of ourselves as a typical audit function - we are obsessively focused on risks...and solutions. Our focus areas include financial, operational, regulatory, security , IT, and more. About the Role We're hiring… more
- City of New York (New York, NY)
- …of Homeless Services (DHS). AO maintains the operation of the Office of Audit Services (OAS) and Office of Quality Assurance (OQA), Special Investigations Division ... (SID), Office of Accountability Strategies (OAS), Compliance and Contract Monitoring (CCM), Investigation, Revenue and Enforcement Administration (IREA), Office of… more
- Mizuho Corporate Bank (New York, NY)
- Summary Develop and execute a robust audit program of Mizuho's system infrastructure and cybersecurity program, including leading all aspects of the audit cycle ... to, IT infrastructure, cybersecurity, software development lifecycle (SDLC), change management, security monitoring and incident and problem management. This role is… more
- Fiserv (Lincoln, NE)
- …of experience with NIST 800-53 Rev 5 controls. + Bachelor's degree in information technology, IT audit , or an equivalent combination of education, military, ... in Fintech and payments, and we move money and information in a way that moves the world. We...come make a difference at Fiserv. **Job Title** Cybersecurity Audit Liaison Manager **What does a successful Business … more
- Regions Bank (Birmingham, AL)
- …Accounting, Finance, Risk Management and/or Management Information Systems. **Areas we audit :** + Consumer Bank, Regulatory Compliance & Branch Delivery + ... & Corporate Activities + Financial Crimes, BSA/AML, & Treasury Management + Information Security , Digital Banking, & Technology + Wealth Management **Primary… more
- Aegon Asset Management (Cedar Rapids, IA)
- …(GTS) is Aegon's global IT partner that provides infrastructure services, information security and global/corporate application support for Aegon's businesses ... taken by management to remediate open items + Drive compliance / audit activities as assigned in relation to...Five years of relevant work experience, including experience with information technology operations and information security… more
- LG Energy Solution (Holland, MI)
- …and consistency Audit the company information systems, assessing compliance with data security and storage requirements Oversee operating effectiveness ... Specialist, you will perform audits of the organizations financial and information systems, assessing compliance with applicable standards and guidelines and… more
- Merck (Rahway, NJ)
- …for certain domestic audits. Preferred Experience and Skills: + A professional audit and/or control, security certification such as Certified Professional ... Management Accountant (CMA), Certified Fraud Examiner (CFE). + Experience with Sarbanes-Oxley compliance . + Big 4 Audit experience. **Requisition ID:** P-100916 more
- Amazon (New York, NY)
- Description The AWS Monetization team in Commerce Platform organization seeks an Audit Automation Leader to drive automation of audit processes and enhance ... efficacy goals by implementing preventive and detective controls through existing audit platforms and partnering with engineering teams to integrate controls into… more