- US Bank (Charlotte, NC)
- …+ A minimum of 2 years of experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry ... at-all from Day One. **Job Description** US Bank Technology Risk Management is seeking a highly motivated Senior Information...Senior Information Technology (IT) Auditor to mature our quality assurance program. This role is critical to helping the… more
- State of Minnesota (St. Paul, MN)
- …Information System Auditor (CISA), Certified Fraud Examiner (CFE), or a Certification in Risk Management Assurance (CRMA). . Language skills other than English ... will oversee the agency's work that will provide independent, objective assurance and consulting activity designed to ensure fiscal integrity and operational… more
- Capital One (Mclean, VA)
- …is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are ... environment. + You believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital One's governance, risk … more
- HP Inc. (Spring, TX)
- …activities that involve identifying inherent and residual risks and helps conduct risk -based assurance and advisory projects. Responsible for reviewing internal ... Reviews and recommends audit approaches and tools to use during an assurance or advisory engagements. Works towards enhancing the current audit methodologies,… more
- Marriott (Bethesda, MD)
- …report on environmental, social and governance impact through solutions focused on accounting for climate change footprints (eg, carbon accounting with ... Technology leadership experience in a sourced environment **CORE WORK ACTIVITIES** ** Technical Leadership** + Trains and/or **mentors other team members, and** peers… more
- Cherry Bekaert (Coral Gables, FL)
- …advisory and non-attest services spanning the areas of transaction advisory, risk and accounting advisory, digital solutions, cybersecurity, tax, benefits ... Proposal Strategists manage and execute the proposal process for complex Assurance , Tax, and Advisory engagements, managing multiple proposals at once. They… more
- MUFG (Tampa, FL)
- …the Internal Audit function is responsible for executing independent, objective assurance and consulting activities designed to assess and evaluate the effectiveness ... of the Bank's governance, risk management and control processes. It reports to either...applicable standards and regulatory requirements, using appropriate business and technical language. + Document workpapers demonstrating the work was… more
- Air National Guard Units (Duluth, MN)
- …A ITSPEC (INFOSEC), GS, 2210, 9/11, Serves as the Wing Information Assurance Manager. Applies Information Technology (IT) security principles, methods, and security ... computer software designs address information system security requirements. Accomplishes risk analysis, security testing, and certification due to modifications or… more
- Aeyon (Arlington, VA)
- …and Technology (NIST) publications. Key Responsibilities: Performs independent quality assurance reviews of program performance and deliverables to meet contractual ... Leads teams for complex work streams and/or are recognized experts in accounting or financial management and business systems. Level IVs primarily interact with… more
- Brown University (Providence, RI)
- …specialized financial reporting to external sponsors and financial quality assurance /quality improvement. The Analyst will assist the Director with coordinating ... and responding to audits, desk reviews, risk assessments, and other sponsor inquiries. Additionally, the incumbent...not limited to activities such as: monitor and investigate accounting issues that arise within Workday, collaborate with Director… more