- PNC (Birmingham, AL)
- …with the businesses and other business partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies emerging ... Leads in the development and maintenance of business continuity and disaster recovery plans; oversees testing and exercise, including tabletops, and participates in… more
- The County of Los Angeles (Los Angeles, CA)
- SENIOR NURSING INSTRUCTOR (EMERGENCY MEDICAL SERVICES) Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/3309230) Apply SENIOR NURSING ... INSTRUCTOR (EMERGENCY MEDICAL SERVICES) Salary $122,010.72 - $182,634.24 Annually Location Los...the Quality Improvement program for these sections. + Reviews audit and monitoring tools on an on-going basis to… more
- ERCOT (Taylor, TX)
- …related documentation to obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and controls within ... the audit area + Ensures adequate internal controls are maintained...configuration management, software licensing, identify and access management, disaster recovery , and cyber security + Prefer knowledge of IT… more
- Blue Cross and Blue Shield of Minnesota (Eagan, MN)
- …IT Internal Auditor II position is responsible for supporting complex internal audit projects, Internal Controls over Financial Reporting (ICOFR) test work, and the ... Control (SOC) report for the organization. The position will work closely with IT Audit team members and Internal Audit management to execute audit … more
- SHI (Austin, TX)
- …to mitigate risks and maintain compliance. They will also establish audit timelines and schedules, procedures, documentation, and templates for internal IT ... be a key member of our IT Compliance and Audit Team. As IT Operations Lead - Compliance, you...policies. This should include Business Continuity Planning and Disaster Recovery Testing. They will also provide advisory support and… more
- State of Indiana (Bluffton, IN)
- …when making decisions related to taxpayer dollars. Role Overview: Field Examiners audit government institutions, determine compliance with federal and state laws and ... Field Examiner 2 requires three to four years of audit experience and will be assigned to more complicated...package for full-time employees that includes: + Three (3) medical plan options (including RX coverage) as well as… more
- PNC (Strongsville, OH)
- …IAM Program Leader will serve as the primary liaison with internal and external audit professionals, drive remediation of audit issues, and ensure alignment with ... Strategic Leadership: Direct and manage multiple functional teams, including Audit Issue Identification and Remediation, Controls & Testing Coordination, Centralized… more
- Lineage Logistics (Novi, MI)
- The Senior IT Auditor plays a key role in supporting the IT Audit Manager in establishing and maintaining a strong internal control environment over technology ... The Senior IT Auditor collaborates closely with IT, business, and external audit teams to ensure compliance with Sarbanes-Oxley requirements, strengthen IT risk… more
- BJs Wholesale Club (Carmel, IN)
- …Leave, Jury Duty * Benefit plans for your changing needs* o Three medical plans**, Health Savings Account (HSA), two dental plans, vision plan, flexible spending ... (must be at least 18 years old) *eligibility requirements vary by position ** medical plans vary by location Job Summary Working closely with the Closing Manager… more
- General Dynamics Information Technology (Bossier City, LA)
- …**Certifications:** Certified Information Security Manager (CISM) | Information Systems Audit and Control Association (ISACA) - Information Systems Audit ... Control Association (ISACA), Certified Information Systems Auditor (CISA) | Information Systems Audit and Control Association (ISACA) - Information Systems Audit … more