- Guidehouse (Annapolis Junction, MD)
- …Active Top Secret SCI with Polygraph **What You Will Do** **:** The Senior IT Specialist - Audit Support will lead stakeholder engagement and technical ... internally as a consultant rather than as an external auditor. The Senior IT Specialist - Audit Support will have a leading role in working directly with… more
- Merck (Rahway, NJ)
- …of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + Participate in the execution of financial, operational, SOX ... the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry....404 and IT audits, integrated audits and process audits, both domestic… more
- Robert Half Finance & Accounting (St. Paul, MN)
- Description Robert Half is seeking an experienced and diligent Senior IT Auditor to join a top-tier financial institutions' audit team. As a vital part of ... Plans, Audit - Information Systems, Certified Information Systems Auditor (CISA), IT Audit Robert Half is the world's first and largest specialized talent… more
- BMO Financial Group (Chicago Heights, IL)
- …regulatory reporting. + Operates at a group/enterprise-wide level and serves as a specialist resource to senior leaders and stakeholders. + Applies expertise and ... that transformation. To ensure we're aligned with our increasing audit and governance requirements, we are looking for a...decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on… more
- Sallie Mae (Salt Lake City, UT)
- …informed conclusion through the use analytical tools and methodologies available.The IA Senior Data Analyst will carry out the process of obtaining, organizing, and ... delivering on data requests for various Internal Audit projects and special initiatives. This position will also...of DA manager. Also, provide continual guidance to the staff/ senior auditors (ie understand the data, perform 100% population… more
- Fluor (Reston, VA)
- …an active (or ability to obtain and maintain) TS/SCI Clearance The Senior Project Information Specialist manages the information technology, automation, and ... Specialist works with the client, project management, and senior /subject matter expert (SME)/project information manager (PIM) to analyze...and implemented per the agency requirements. * Verify and audit that all NIST 800-53, ICD 503, or other… more
- Northwell Health (Melville, NY)
- …information system environment, including both hardware and software + Vendor licensing and audit knowledge + Proven results in IT cost avoidance/savings + ... 117699 Job Description Maintains the organization's core applications and IT infrastructure, which may include hardware, software, servers, storage solutions,… more
- Federal Reserve System (Phoenix, AZ)
- …with a passion for technology risk to join our team in the role of **Sr. IT Risk Specialist , Large Institution Supervision** . In this role, you will provide ... IT operations, IT risk management, and IT internal audit , as well as supervisory...vetting of exam scopes and findings. Provide briefings to senior FRS staff and others in the supervisory community.… more
- Ally (Raleigh, NC)
- …tech team does, be sure to visit our tech blog at ally.tech We are seeking a Senior Specialist Third Party Cyber Risk to be the be the front line for monitoring ... and escalating IT risks in the Ally 3rd party supplier base....and escalate when defined risk limits are reached. The Senior Specialist will define risk setpoints, help… more
- Chewy (Plantation, FL)
- **Our Opportunity** Chewy is looking for a **Sr** **Accounts Payable Specialist ** to join our team based in Plantation, FL. The Sr Accounts Payable Specialist ... reconciling high volume vendor accounts. The Sr Accounts Payable Specialist will deliver results autonomously with support from the...will work closely with a highly effective team of Senior Accountants to ensure that payments are made accurately… more