- ABBTECH Professional Resources, Inc. (Lanham, MD)
- …impactful financial projects and drive organizational success. **Essential Functions** **_1. Audit Projects_** **?** Variety **of Audits:** + Conduct various types ... Advisory Services: + Offer consulting services on accounting, and audit as required. + Provide clients with actionable insights...work is available on a case-by-case basis. + Full Medical , Dental, and Vision Benefits. + Flexible Retirement Plans… more
- Graphic Packaging International, LLC (Atlanta, GA)
- …secure, auditable SAP solutions that meet operational needs. * Driving audit readiness and contributing to SAP security policies, procedures, control frameworks, ... and access reviews. Ensure adherence to GPI's change control processes. + ** Audit , Risk & SOX Compliance:** Serve as the primary liaison with Compliance,… more
- TECO Energy (Tampa, FL)
- …+ Partner with internal and external auditors to coordinate testing and respond to audit requests and inquiries. + Provide guidance and training to control owners to ... **Licenses/Certifications** **Preferred:** Certifications demonstrating a broad knowledge of internal audit , business, technology, or project management (eg, CPA, CISA,… more
- TestPros (Sterling, VA)
- …customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and ... WCAG 2.1 Level AA standards. The SME will run an automated and a manual audit . Manual testing of web pages requires physical navigating pages through normal use as… more
- NBC Universal (New York, NY)
- …teams and offshore partner to successfully meet internal and external audit requirements, providing effective training, education, peer review and expert advice ... include but not limited to Enterprise finance compliance teams, external and internal audit groups, company-wide legal compliance groups as well as IT, Cyber, Fraud… more
- Truist (Atlanta, GA)
- …and program control to enhance system security. The engineer will monitor and audit RACF activity using SMF records, IRRDBU00 utilities, and zSecure tools to ensure ... engineer documents RACF policies, procedures, and standards, and contributes to audit and compliance reporting efforts. Candidates must have hands-on experience with… more
- Dana-Farber Cancer Institute (Boston, MA)
- …and ongoing administration of security configurations, access controls, and audit processes across human capital, financial, and supply chain systems. ... appropriately, sensitive employee data is safeguarded, and compliance requirements-including audit and regulatory standards-are consistently met. This role requires… more
- KBR (Clearwater, FL)
- …required and compensated. Work assignments are scheduled based on availability and audit timelines. Roles and Responsibilities + Perform on-site QMS audits of ... and/or assist customers with internal QMS audits. + Complete and submit audit reports, including documentation of nonconformances. + Issue Corrective Action Requests… more
- Robert Half (New York, NY)
- …assessing an ERP installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding of SAP ECC or SAP S/4HANA ... landscape. + Substantial implementation functional team experience and/or "Big 4" Audit experience in a technology audit /risk assessment practice specializing… more
- Aegon Asset Management (Cedar Rapids, IA)
- Job Family IT Audit About Us At Transamerica, hard work, innovative thinking, and personal accountability are qualities we honor and reward. We understand the ... which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications,… more