- Citigroup (Jersey City, NJ)
- …define the business requirements and priorities for a given set of technology products. Define functional solution to address business requirements and needs. ... between various audit organizations and the AML business and technology partners. Provide support for inquiries against all aspects...analysts to determine if a potential finding by an auditor is valid based on the underlying CAMBRS (Citi's… more
- DoorDash (New York, NY)
- …to grow and empower local economies. By building intelligent, last-mile delivery technology for local cities, DoorDash connects people with the local businesses they ... businesses and the communities that support those businesses. The Marketing Technology team is responsible for delivering best-in-class tools, data, and processes… more
- NTT DATA North America (Charlotte, NC)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... to independently draft quality reports and present results to senior audit management across the globe, and engage in...a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it… more
- City and County of San Francisco (San Francisco, CA)
- …preferably in the public sector environment. + Certification as Certified Internal Auditor , Certified Information Systems Auditor , Certified Fraud Examiner, ... focused on customer service and satisfaction, impeccable financial stewardship, and technology security and innovation. Our teams' services include customer billing… more
- Under Armour, Inc. (Baltimore, MD)
- …manage multiple priorities and work independently. * **Licenses/Certifications:** Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA) ... Career Site Here. (https://performancemanager8.successfactors.com/sf/careers/jobsearch?bplte\_company=ua&\_s.crb=aNMP8gWoYkBDFn%252bz2BldysgcgQHZpVs6tHzE9smSuXE%253d) **Purpose of Role** The Senior IT Internal Controls Analyst is responsible for… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are offering an exciting opportunity for a Senior Auditor with a Public Accounting firm based in HOUSTON, Texas. This role will involve working ... and CCH ProSystem. Excellent benefits and very hybrid schedule! Sr. Auditor Responsibilities: * Conducting and overseeing audit engagements effectively and… more
- University of Virginia (Charlottesville, VA)
- …field required. Master's Degree is preferred. Experience: 10 years of experience in information technology within a related area, with at least five years ... Service Delivery and Stakeholder Management + Serve as a senior authority and strategic advisor on information ...of progressive responsibility in a technology leadership role managing information security teams,… more
- University of Virginia (Charlottesville, VA)
- …field required. Master's Degree is preferred. Experience: 10 years of experience in information technology within a related area, with at least five years ... Service Delivery and Stakeholder Management + Serve as a senior authority and strategic advisor on information ...of progressive responsibility in a technology leadership role managing information security teams,… more
- Copeland (St. Louis, MO)
- …accounting, Finance or related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and or Certified Information System Auditor ... in compression, controls, software and monitoring solutions result in next-generation climate technology that is built for the needs of the world ahead. Whether… more
- TekSynap (Honolulu, HI)
- …thought" embodies these principles - the need to nimbly utilize the best that information technology offers to meet the business needs of our Federal Government ... contract employees are currently supporting roles as: **GCC** Network Senior Subject Matter Expert Active Directory Senior ...and the need to have a comprehensive well planned information management environment. " Technology moving at the… more