- DR Horton, Inc. (Arlington, TX)
- …DR Horton, Inc. is currently looking for a *_Senior IT Auditor_* for their Corporate Internal Audit Department. The right candidate will support the IT Audit ... controls over information systems, and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT… more
- Oracle (Boston, MA)
- …exceeds-regulatory, customer, and security requirements. The Role - Principal Compliance Program Manager We are seeking a highly motivated individual to join our ... team as a Principal Compliance Program Manager , specializing in data center operations. You will work in one of our service teams supporting compliance services:… more
- Capital One (Richmond, VA)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance… more
- US Bank (Milwaukee, WI)
- …(CAS) is seeking a highly motivated candidate to join our growing team of audit professionals within the Digital, Technology and Operations team. This role will ... investment services and trust products operations. **Primary Responsibilities:** + Assisting the Audit Project Manager in planning audit engagements.… more
- Citigroup (Irving, TX)
- …relationships with key stakeholders in Banking and Risk and with key Regulators, Internal Audit , and control functions + Support ICM Underwriting organization on ... with Corporate Banking and Risk. This role reports to Underwriting Manager . **Key Responsibilities** Executes, aligned with global and regional strategies, all… more
- United States Fleet Forces Command (Naval Base, VA)
- …joint forces. You will manage and maintain the Cisco Unified Communications Manager (CUCM) infrastructure, ensuring its operational readiness and security. You will ... this competency include: Providing written and oral presentations/briefs to internal and external stakeholders. 4. Problem Solving - Identifies problems;… more
- Medtronic (Northridge, CA)
- …closely with IT, R&D, Operations, Legal/Privacy, Quality & Regulatory (QARA), and Internal Audit to strengthen the company's security posture, reduce enterprise ... & Audit Readiness** + Build andoperatea controls assurance program including internal control testing, continuous monitoring, and audit preparation. + Serve… more
- City of New York (New York, NY)
- …City Comptroller's directives. Position Summary: This position will report to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of ... Job Duties and Responsibilities: - Plan and execute advisory, assessment and audit projects using information technology (IT) Governance, Risk and Compliance… more
- Element Materials Technology (Houston, TX)
- …the field lead, coordinating closely with clients, regulatory representatives, and internal teams to deliver efficient and compliant testing services. Compensation: ... + Manage the logistics of project resources by coordinating with the Department Manager prior to field testing events. + Oversee all technical and administrative… more
- The City of Rochester, MN (Rochester, MN)
- …regulatory accounting and reporting, rate analysis and implementation and audit preparation. This position is responsible for the development, implementation ... and monitoring of accounting internal control practices, financial policies and metrics, and assists in the development of utility strategy and objectives, and the… more
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