- Arizona Public Service (Phoenix, AZ)
- Auditor II / Auditor Senior...the direction of senior auditors, may interview management and staff of the auditees to learn their processes and formulate ... creating a sustainable energy future for Arizona. Summary The Auditor II / Auditor Senior...evaluation of the Company's operations. 3) Interview management and staff of the auditees to learn their processes and… more
- Stanford University (Stanford, CA)
- Finance & Research Analyst- Hybrid Opportunity **School of Humanities and Sciences, Stanford, California, United States** Finance Post Date Apr 18, 2025 Requisition ... the Stanford campus and will be considered for an option of telecommuting ( hybrid of working on-site and off-site), subject to operational need, but typically with… more
- CUNY (New York, NY)
- …applications and infrastructure solutions with a special emphasis on cloud or hybrid cloud applications. Under administrative direction of a university IT manager, ... across a university system serving 240,000 students and 50,000 faculty and staff . This role oversees the design, implementation, and management of the university's… more
- American Express (New York, NY)
- …services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration ... manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance...the financial services industry OR at a category I, II or III global systematically important bank (GSIB) +… more
- CUNY (Queens, NY)
- …applications and infrastructure solutions with a special emphasis on cloud or hybrid cloud applications. Under administrative direction of a university IT manager, ... SPECIFIC INFORMATION** This position reports to the Information Technology Chief of Staff . * Architect and implement scalable, secure, and efficient IT solutions for… more
- State of Colorado (Denver, CO)
- …reconciliations to respond to audit requests as received by the Office of the State Auditor or other outside auditors (d) advise staff on areas within the ... below for details (https://dhr.colorado.gov/state-employees/state-of-colorado-employee-benefits) ! Description of Job Remote Work/ Hybrid : In office 2 days a week, Remote 3… more
- American Express (New York, NY)
- …across nine countries within American Express. We are committed to growing our audit staff as we continue to expand and enhance the Internal Audit Group. Our ... per OCC Heightened Standards for large financial institutions (ie, G-SIB, Category III/ II bank) + Knowledge of the following banking regulations: Regulation W -… more
- WM (Houston, TX)
- …will interact with process owners at varying levels throughout the Company. ** II . Essential Duties and Responsibilities** + Supervise SOX activities, test execution ... of audit work papers, walkthroughs and key control testing while providing staff with feedback for performance improvement. + Demonstrate effective written and… more
- MUFG (Jersey City, NJ)
- …the best cost-justified solution + Ability to provide technical directions to other peer staff members, and to train new staff on the security team ... (MITRE Attack Framework, CIS) + Knowledge and experience operating in a hybrid -cloud environment. + Knowledge of modern security principles and their practical… more
- WM (Houston, TX)
- …will interact with process owners at varying levels throughout the Company. ** II . Essential Duties and Responsibilities** + Manage a cross-functional team in ... papers, audit reports, walkthroughs and key control testing, while providing staff with feedback for performance improvement. + Demonstrate effective written and… more