- CGI Technologies and Solutions, Inc. (Arlington, MO)
- …Description:** The Senior Financial Management Analyst position will provide Information Technology Risk and Analysis Services to Headquarters Marine Corps (HQMC) ... establishing internal controls and a Risk Management Framework to provide reasonable assurance that IT system process weaknesses can be prevented or detected early… more
- Grant Thornton (Dallas, TX)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness… more
- Iowa State University (IA)
- …Northern Iowa. About the Office of Internal Audit The Office of Internal Audit is an independent, objective assurance and consulting activity designed to add ... & Scientific job classification) in the Office of Internal Audit . This position will be responsible for planning and...A bachelor's degree in a business, accounting, or information technology field, or an equivalent combination of education and… more
- Safran (Gainesville, TX)
- …**Job details** **General information** **Entity** Safran is an international high- technology group, operating in the aviation (propulsion, equipment and interiors), ... **Job field / Job profile** Quality - development quality assurance (design / industrial engineering / tools/ support and...internal IMS auditor as required by the company internal audit plan. Corrective and Preventive Actions Process: * Document… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …throughout the audit cycle + Partner with the external auditor's Technology Assurance team to facilitate the timely delivery of documentation requests ... business unit personnel, back office (ops, IT etc.), Finance, Audit and Risk) to evaluate and report on the...IT SOX controls + Work closely with the IT Technology Risk and Assurance team [DR1] on… more
- EPSILON SYSTEMS (Jacksonville, FL)
- …plans. + Schedules and Conducts in-process "Self Assessment" in-process Safety/Quality Assurance inspections, Audit and Surveillances for the Project Manager ... completed Maritime Trade School / Apprenticeship with 3 years waterfront Quality Assurance experience OR 4 years military service with specialized training and… more
- Grant Thornton (Minneapolis, MN)
- …Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit , Information Technology , MIS, Computer Science, or Risk ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not… more
- CIBC (Chicago, IL)
- …be doing** As a member of the US Data, CRM and Platform Technology team, the Technical Project Manager is responsible for managing day-to-day project activities ... of highly technical projects under the data engineering, CRM technology , and BI technology organization. You will ensure project control procedures and policies… more
- Mastercard (O'Fallon, MO)
- …payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique ... instrumental in managing payroll-related inquiries, enhancing control frameworks, supporting audit readiness, and collaborating with internal and external stakeholders… more
- VF Corporation (Greensboro, NC)
- …mapping to identify business risks and improvement opportunities. + Participate in global assurance audits and advisory projects. + Prepare audit working papers ... Office (FTO) as an intern and gain hands-on experience driving technology -enabled solutions and process improvements. In this role, you'll collaborate with… more