- MTA (Jamaica, NY)
- …+ Oversee coordination with other Agencies and departments, including legal, internal audit , security, human resources, and information technology , to ensure ... and comment on the accuracy and legitimacy of information included in audit reports, including the validity of findings and recommendations, and develop accurate… more
- Danaher Corporation (Sunnyvale, CA)
- …Quality Systems Specialist III is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document internal audits of Cepheid's Quality ... identify and implement improvements. This position reports to the Senior Manager Quality Systems - Compliance and is part...will have the opportunity to: + Function as Lead Auditor to schedule, plan, perform, and document internal audits… more
- MUFG (Tempe, AZ)
- …and/or operational risk management, (includes operations, operational risk management, compliance, audit , and third-party risk management within technology and ... by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated +...Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review… more
- Valero (San Antonio, TX)
- …be responsible for managing and performing examination of automated systems and information technology in all areas of the Corporation to determine the extent of ... performed by the control owners within the IS department. * Interface with Senior Management regarding progress and reporting. * Manage and participate in the… more
- Shuvel Digital (Vienna, VA)
- …IT systems and applications + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures that will serve as the ... foundation for the subsequent audit execution strategy + Design, develop, and implement Key...and recommends remediation plans for existing ICFR related Information Technology General Computer (ITGC) controls to address control gaps… more
- Guidehouse (Mclean, VA)
- …Active Top Secret SCI with Polygraph **What You Will Do** **:** The Senior Process Improvement Consultant will lead stakeholder engagement and technical delivery for ... someone with an information security and assurance or IT audit background who is looking to utilize their skills...assessment results to a variety of client stakeholders, including senior leadership + Understanding and analyzing known IT control… more
- PVH Corp. (New York, NY)
- … auditor inquiries, compliance with regulatory requirements, and ensuring audit readiness/transparency. + Direct the US Federal income tax compliance process, ... President of Global Tax Reporting, Compliance and Controversy will partner with the Senior Vice President of Global Tax Reporting & Transformation to lead the global… more
- Capital One (Richmond, VA)
- …+ Bachelor's Degree or military experience + At least 7 years experience in Cybersecurity, Technology , Risk Management, or Audit or a combination of the the four ... Risk Management program Preferred Qualifications: + 10 years experience in Cybersecurity, Technology , Risk Management, International Risk, or External Audit , or… more
- MUFG (Tempe, AZ)
- …of any NOSQL databases, design, and architecture + Combined experience in IT external audit , IT internal audit and technology risk and/or ITGC assessment ... will focus on implementing frameworks designed to identify, evaluate, and manage technology -related risks and controls across the company or a particular business or… more
- MyFlorida (Tallahassee, FL)
- …account for cost. This position requires a good working knowledge of accounting and audit requirements. The person must be able to analyze data received to determine ... if the appropriate audit trail is provided. This position reads and interprets...and reporting requirements. + Provide necessary assistance to the Auditor General and other state auditors in their review… more