- PSEG (Newark, NJ)
- …skills + Experience with SAP S4/HANA Modernization or large-scale transformational technology programs. + Demonstrated understanding of Audit Practices, IT ... presentations, and ensure program documentation is organized, accessible and audit -ready. **Job Responsibilities** + Governance: + Build, Refine, and...field and 8 years of relevant experience in the technology field; in lieu of a degree, 10 years… more
- Globus Medical, Inc. (Audubon, PA)
- …Quality Engineering + Oversee product quality engineering, including design assurance , process validation, risk management, and post-market feedback. + Ensure ... and deviations. + Support product release and ensure compliance with sterility assurance requirements. Audits, Compliance & Continuous Improvement + Lead or support… more
- Avnet (Phoenix, AZ)
- …Are:** At Avnet, relationships matter. We are a global, FORTUNE (R) 500 technology distributor and solutions company that delivers design, supply chain and logistics ... the trust of some of the biggest names in technology . Working at Avnet means being a part of...Experience what's next at Avnet! **Job Summary:** Provides independent assurance and collaborative advisory services applying a global perspective… more
- Williams Adley (Washington, DC)
- …Associate is responsible for performing information systems security and assurance audits of networks, systems, applications, platforms, databases, and operating ... and security controls to properly secure and safeguard government Information Technology infrastructure and information assets. The Associate also participates in… more
- Grant Thornton (New York, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... more, confidently. Your day-to-day may include: + Review operational, financial, and technology processes to provide clients with an assessment of business risk,… more
- Grant Thornton (Atlanta, GA)
- …and meet priorities in a dynamic, growing team environment. + Knowledge of audit -preparation software and an understanding of how technology impacts healthcare ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not… more
- Georgia Systems Operations (Tucker, GA)
- …of GSOC's physical and cyber security programs. Leads major Power Technology projects associated with new standards or significant program development initiatives. ... processes, and procedures. + Collaborate with internal and external compliance and audit teams to ensure adherence to regulatory standards, including NERC CIP… more
- ADP (Norfolk, VA)
- …international business operations by performing risk assessments, as well as quality assurance reviews; and 4) provide periodic reporting to the Senior Director, AML ... Economic and Trade Sanctions, act as the point of contact for internal ( audit ) and external program reviews, assessments, and examinations. + Oversee the timely and… more
- Capital One (Mclean, VA)
- …any needed process or procedure changes from findings, as applicable Quality Control - Quality Assurance + Oversee KPI reporting of Control audit as well as QC & ... strategic initiatives. Responsibilities: Governance + Partnership with the business and technology to ensure Policies, Procedures, Job Aids, and vendor contracts are… more
- JPMorgan Chase (New York, NY)
- …design. + Financial services experience in controls, or information security, audit , quality assurance , risk management, or compliance; strong understanding ... 10+ years of financial services experience in controls, information security, audit , quality assurance , risk management, or compliance **Preferred… more