- DoorDash (New York, NY)
- …to express complex ideas clearly and succinctly to both external and internal audiences + You thrive in cross-functional environments and are comfortable solving ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation Actual compensation… more
- New York State Civil Service (Latham, NY)
- …of Information Technology Services (ITS). The New York State Governmental Accountability, Audit and Internal Control Act of 1987 ( Internal Control Act) ... NY HELP No Agency Information Technology Services, Office of Title Information Technology...development of management action plans as the result of internal and external audit recommendations.* Monitor, track,… more
- Regions Bank (Hoover, AL)
- … Technology Risk Management team (2LOD) within Operational Risk Management and Internal Audit to ensure clear accountability and alignment in risk activities ... + Provides regulatory exam and audit support for Technology , Digital and Data...Insurance + Parental Leave + Employee Assistance Program + Associate Volunteer Program Please note, benefits and plans may… more
- Metropolitan Council (St. Paul, MN)
- …are required for this job (minimum qualifications) Education and Experience Requirements: + Associate degree in Electronic Technology or related field + At least ... with IS Desktop, IS Network, Facilities Maintenance, and other internal and external parties to resolve issues + Prioritize...AND four (4) years of experience in electrical systems technology or related field + An associate … more
- Government Accountability Office (Washington, DC)
- …audiences.Specific duties are: Identifying or developing methodologically sound techniques to audit and evaluate federal IT programs; Learning new and complex ... issues; Researching and collecting relevant information that helps achieve audit objectives; Conducting analyses to assess information collected about federal… more
- CARMAX (Richmond, VA)
- …using leading practices and drive completion of corrective actions. + Facilitate internal and external audits across technology teams. + Collaborate with ... Technology , Computer Science, or Business, with solid IT audit or compliance management experience or equivalent work experience...iconic customer experiences. Along the way, we help every associate grow their career and achieve their best, at… more
- Bristol Myers Squibb (Manati, PR)
- …more: careers.bms.com/working-with-us . **Position: Manager, Parenteral Manufacturing - Isolation Technology ** **( Rotational Night Shift) 5:00 pm to 5:00am** ... & Process Optimization Provides expert guidance and resources for technology transfer, equipment qualification, process validation, clinical lot troubleshooting, and… more
- Columbia Bank (Greenwood Village, CO)
- … audit plan as applicable. + Maintain clear communication channels to keep audit clients and Internal Audit Management aware of progress, challenges, ... audit clients, business unit leadership, risk/compliance partners, vendors, and within the Internal Audit department. Represent Internal Audit on… more
- CARMAX (Richmond, VA)
- …computer science / information systems(or related) + 2+ years working experience in technology compliance, IT Audit , SOX Compliance, or related experience + ... Virginia, 23220 CarMax, the way your career should be! We are looking for a Technology Compliance Analyst II to maintain and enhance the IT control environment of an… more
- New York State Civil Service (Albany, NY)
- …Albany State NY Zip Code 12210 Duties Description Under the direction of the Director of Internal Audit within ITS Internal Audit , the incumbent provides ... NY HELP No Agency Information Technology Services, Office of Title Information Systems Auditor...assistance with directing activities of the Internal Audit Unit. The Information Systems Auditor… more