- Western Digital (Cheyenne, WY)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits across ... and special projects as assigned by the CAE or Senior Director. Leadership & Development + Provide direction and...of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar… more
- Charles Schwab (Lone Tree, CO)
- …clients comfort to invest their assets with Schwab. The SCO is looking for a Senior Specialist to support the Business Process (BP) portions of the ICFR and ICOC ... Assessments. This Senior Specialist will be accountable for the portions of...risks and controls + Collaborate with management, Schwab's external auditor , and other Schwab testing programs to enhance Schwab's… more
- Hilton (Boston, MA)
- …and elevate the guest experience? As a Manager, Quality Assurance \(QA\) Auditor , you'll help strengthen and grow Hilton's portfolio\. Reporting to the Area ... other departments\. **How you will collaborate with others:** + Work with senior leaders and property teams to foster positive, productive relationships\. +… more
- USAA (Plano, TX)
- …audit test steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or ... our interns participate the summer between their junior and senior years. **Our 2026 internship will start on May...Technology. + 0 to 2 years of audit, financial, insurance , banking, information technology or related business experience. +… more
- Clark County, NV (Las Vegas, NV)
- …corrective action where necessary; provides regular written and verbal updates to senior leadership; assists or leads special projects related to the investigative ... cost + Teledoc, Doctoroo, and Dispatch Health + Retiree insurance - eligible after 5 years of service +...this position. + Certified Public Accountant + Certified Internal Auditor + Certified Fraud Examiner + Licensed Social Worker… more
- Oracle (Albany, NY)
- …all IT systems and infrastructure. **Responsibilities** **Key Responsibilities** + As a senior member of IT security team, collaborate with other departments to ... (Certified Information Security Manager) + CISA (Certified Information Systems Auditor ) + CompTIA Security+ or equivalent certifications (preferred) **Ideal… more
- Oracle (Redwood City, CA)
- …application and database lifecycle. **Responsibilities** **Key Responsibilities** + As a senior member of IT security team, collaborate with other departments to ... plus. **Added Bonus Certifications:** + CISA (Certified Information Systems Auditor ) + CompTIA Security+ or equivalent certifications (preferred) **Ideal… more
- NBC Universal (Englewood Cliffs, NJ)
- …controls, and support audit processes by preparing audit schedules and responding to auditor inquiries + Coordinate with the Senior Director to identify ... (Income Statement, Balance Sheet, and Cash Flow) and reporting packages for senior leadership + Partner with Finance and Technical Accounting teams to assess… more
- Actalent (St. Louis, MO)
- Job Title: Senior Quality EngineerJob Description We are seeking a highly experienced and motivated Senior Quality Engineer to join our pharmaceutical ... & Qualifications + Certified Quality Engineer (CQE) or Certified Quality Auditor certification preferred. + Experience with electronic Quality and Training… more
- Insight Global (Clearwater, FL)
- …providers, as well as transparency in reporting results, trends and issues to Senior Management and clients. On an ongoing basis, monitoring the phone system and ... established. This may include formal or informal designation of senior representatives or team leaders to support the remainder...role in an inbound Customer Service Center, servicing health insurance policies or benefits. A minimum of at least… more