- AVEVA (Houston, TX)
- …educational attainment and/or training.** **Position:** **Group Tax Process & Technology Owner** **Location:** **Houston, TX** **Employment type:** **Full-time / ... Seeking a for a **Group Sox Control and Tax Technology Manager** to lead the design, implementation, and continuous...and reporting + Coordinate with internal audit and external auditor to scope, execute and remediate SOX deficient. +… more
- Walmart (Bentonville, AR)
- …the highest compliance standards, and act as a trusted advisor to business and technology teams. Join us to help shape the future of retail by ensuring operational ... practices. As a key member of this dynamic team, you'll help guide technology and business strategy, directly impacting our ability to serve millions of customers… more
- Citigroup (Jersey City, NJ)
- …define the business requirements and priorities for a given set of technology products. Define functional solution to address business requirements and needs. ... between various audit organizations and the AML business and technology partners. Provide support for inquiries against all aspects...analysts to determine if a potential finding by an auditor is valid based on the underlying CAMBRS (Citi's… more
- DoorDash (New York, NY)
- …to grow and empower local economies. By building intelligent, last-mile delivery technology for local cities, DoorDash connects people with the local businesses they ... and the communities that support those businesses. The Marketing Technology team is responsible for delivering best-in-class tools, data,...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Capital One (Plano, TX)
- …+ You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging ... Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and… more
- Capital One (Riverwoods, IL)
- …+ You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging ... Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and… more
- Cargill (Atlanta, GA)
- …Wayzata, Minnesota or Atlanta, Georgia. **Job Purpose and Impact** + The Digital Technology and Data (DT&D) Audit Risk Advisor job leads and drives the ... assessments and IT audit planning. As a recognized subject matter expert in digital technology and data risk and controls, this job leads and advises on domain risk… more
- RTX Corporation (Farmington, CT)
- …is to join our Corporate RTX Internal Audit Team:** The Digital Technology (DT) Audit Liaison Manager position offers an exciting and challenging opportunity ... emerging risks-such as AI, cloud computing, product cybersecurity, and operational technology -into the risk assessment and audit planning process. + Collaborate with… more
- General Dynamics Information Technology (Norfolk, VA)
- …incidents on DIA information systems. The SIA investigates incidents involving information technology (IT) assets and DIA personnel to the DIA Computer Network ... to start date. + DoD Approved Baseline 8570 CSSP Auditor (CEH, CySA, CISA, etc.) certification is required prior...growth opportunities including paid education and certifications + Cutting-edge technology you can learn from + Rest and recharge… more
- ThermoFisher Scientific (Logan, UT)
- …career with us. **Location/Division Specific Information** Join the Single Use Technology , Quality Management System team, at Thermo Fisher Scientific Inc., where ... with quality and regulatory standards as the Single Use Technology Audit Lead. **A day in the Life:** +...improvement initiatives + Certified as a Lead ISO 13485 auditor . + Expertise in GMP standards **Knowledge, Skills, Abilities**… more