- Regions Bank (Atlanta, GA)
- …self-assessment methodologies, processes, and tools **Additional Job Description** The Technology , Operations, Digital and Data (TODD) Risk Strategy & Governance ... committee, executive, and regulatory materials + Executes risk assessments, quality assurance reviews, root cause analysis, and/or other risk reporting, analysis,… more
- 3M (Maplewood, MN)
- **Job Description:** **HR Technology Leader - Workday HCM and HR Service Delivery** **Collaborate with Innovative 3Mers Around the World** Choosing where to start ... to a 3M career** **About the Role** We are seeking an experienced **HR Technology Leader** with advanced expertise in **Workday HCM and HR Service Delivery** . In… more
- Charles Schwab (Westlake, TX)
- …internal team needs. **What you have** + 3 - 5+ years of information technology audit experience. Financial services and/or Big 4 Accounting experience a plus. ... is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our internal title)...Auditor will have responsibility for the independent and objective assurance activity designed to improve the organization's operations and… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …personnel on audit methods, internal controls, emerging risks or information technology as needed. + Provide general supervision to assigned members of the ... **Job Description:** Responsible for providing risk-based, independent and objective assurance , advice and insight to Management and the Board of Directors through… more
- Marathon Petroleum Corporation (Findlay, OH)
- …role is located at our Findlay, OH or San Antonio, TX office and supports the Audit Assurance and Advisory Services Organization. As a Lead IT Auditor, you will ... Agile methodologies, you will enhance the flexibility and responsiveness of our audit processes, allowing for continuous improvement and timely risk mitigation. You… more
- Schlumberger (Houston, TX)
- The Internal Auditor position offers the chance to join the Western Hemisphere Audit team of SLB, a global technology company driving energy innovation for a ... balanced planet. Together, we create amazing technology that unlocks access to energy for the benefit...are responsible for improving the company's operations by conducting assurance and advisory engagements by using a variety of… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …that the people and businesses of our region continue to thrive. The Audit Department is responsible for providing internal auditing services that include reviewing ... records. Reporting to the Inspector General and the Board of Commissioners Audit Committee, the Department's mission is to bring an independent, systematic, and… more
- Medtronic (Northridge, CA)
- …audits and third-party assessments. + Manage alignment with industry frameworks. **Controls Assurance & Audit Readiness** + Build andoperatea controls ... with IT, R&D, Operations, Legal/Privacy, Quality & Regulatory (QARA), and Internal Audit to strengthen the company's security posture, reduce enterprise risk, and… more
- Robert Half Technology (Costa Mesa, CA)
- …comprehensively. * Knowledge of government audit compliance and quality assurance standards. Technology Doesn't Change the World, People Do.(R) Robert ... industry standards and practices. * Proficiency in quality control and assurance methodologies, including inspections and audits. * Hands-on experience with… more
- New York State Civil Service (Latham, NY)
- … Services 1 (Information Security)Non-competitive: Seven years of information technology , cybersecurity, or information assurance experience*, including one ... NY HELP No Agency Information Technology Services, Office of Title Manager Information ...in the access review tool.* Assist with regulatory compliance audit /reviews related to identity and access controls.* Supervise and… more