- Fidelity TalentSource LLC (Smithfield, RI)
- Cybersecurity Consultant ( Internal Audit Facilitator) Fidelity TalentSource is your destination for discovering your next temporary role at Fidelity Investments! ... key support services. As part of Cyber Regulatory & Audit , the ECS Internal Audit ...standards and practices, COBIT 5 Knowledge of Operations & Technology (identity & access management; physical/personnel security; security ops… more
- The George Washington University (Washington, DC)
- …Financial Officer, this position provides the leadership and direction for the Internal Audit Services (IAS) function, including managing professional staffing, ... audit coverage, use of automated tools to analyze data , and interpretation of audit results. Reports...and board of trustees. Substantial experience, either directly in internal audit activities or in related activities,… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …TeamExternal Audit Center of Excellence oversees the management and execution of technology audit engagements (eg, SOC 1, SOC 2, control attestations) for ... Audit Center of Excellence within Fidelity s Enterprise Technology Risk and Analytics (ETRA) group is seeking a...providing timely status updates to managementPlanning and coordination of audit cycles with external auditors and internal … more
- Fidelity TalentSource LLC (Boston, MA)
- … Audit , Technology Audit , Enterprise Risk and Compliance, Technology Risk, Data Analytics and Global Security and Investigations. This role is ... if you are interested in joining one of our internal audit teams, you can focus on...we provide institutions and independent advisors with investment and technology solutions to help invest their own clients money.… more
- Fidelity TalentSource LLC (Boston, MA)
- …to deliver new insights and improve their decision-making capabilities?If so, join our Audit Data Analytics team and embrace this exciting and unique opportunity ... partners.The Expertise and Skills You BringAs a Director, Audit Data Analytics & Insights, you will...or technical field.At least five years experience partnering with internal audit or related teams (such as… more
- Reynolds Consumer Products Inc. (Lake Forest, IL)
- …risk assessment and analysis to properly plan audits, including writing of audit programs.Evaluate the effectiveness of internal controls and processes to ... identify specific strengths and weaknesses, along with recommended improvements.Document audit work using technology -based processes.Develop and document … more
- Lennar Mortgage (Miami, FL)
- …employment practices laws. - Conduct financial and operational audits according to the Internal Audit plan. - Analyze operational and management processes, and ... all degrees - Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred - Experience with data...to management, as well as recommendations and conclusions of internal audit reviews, in ways they will… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …The Expertise and Skills You Bring6-8 years of experience in information technology risk, cyber security, controls, and/or audit roles.Interest/understanding of ... blockchain technology and crypto assets is a plus.Exposure to working with internal and external audits and audit teams.Familiarity with Fidelity s Brokerage… more
- Dexian - Signature Consultants (West Des Moines, IA)
- …Moines, IA.Responsibilities:Oversee and participate in the collection, management, and dissemination of internal & external data to support Marketing campaign & ... database initiativesExtract and combine data from disparate data sourcesCreate, manage, and audit audience lists and segments for email, direct mail, call,… more
- SNI Technology (Delray Beach, FL)
- …and deliver daily cash summaries to the Executive Team.Assist in the external audit process by preparing financial data and responding to auditor requests.Build ... process improvements and documentation suggestions.Ensure compliance with regulatory standards, internal controls, and audit requirements, including SOC… more
- Globe Life Inc. (Mckinney, TX)
- …policies, procedures, regulations and plans. Assist in the drafting of a risk based internal audit report and work with management in the development of a ... What You Will Do: Defines, executes and manages Information Technology audits to assist in completion of the annual...(ISA) desirable. Minimum of 3 years work experience in Internal Audit or Public Accounting. Strong technical… more
- Globe Life Inc. (Mckinney, TX)
- …and/or CPA (Certified Public Accountant). Minimum of 3-5 years of work experience in Internal Audit or Public Accounting. Knowledge and experience with data ... Role Overview: Could you be our next Sr. FinOps Internal Auditor Globe Life is looking for an experience...manages Financial/Operational audits to ensure completion of the annual audit plan. Plans and executes engagements in accordance with… more
- International Dairy Queen, Inc. (Minneapolis, MN)
- …implementation of new products. Prepare menu items/products for review by internal team members, and Council/Committees. Assist with in-house sensory evaluation ... assistance with regulatory issues including withdraws, new regulations, etc. Support internal /external ideation and product exploration sessions for the food product… more
- MultiPlan (Irving, TX)
- …transformational journey as we optimize the opportunity towards becoming a leading technology , data , and innovation voice in healthcare. Onward and upward ... service excellence extends to all of our stakeholders - internal and external - driving us to consistently exceed...These claims may be received either via EDI (Electronic Data Interchange) or via Web Services (near real time… more
- Lennar Homes (Miami, FL)
- …control activities, measures, and routines.Your Responsibilities on the Team Conducts internal , information technology audits and rigorous control self-testing ... technology quality assurance, and/or information security risk assessment. Demonstrated audit experience assessing information technology , cloud security and… more
- MultiPlan (Rockville, MD)
- …transformational journey as we optimize the opportunity towards becoming a leading technology , data , and innovation voice in healthcare. Onward and upward ... experts on audit and assessment requests5. Work with IT stakeholders, internal and external auditors to ensure successful completion of audits (SOC1, SOC2, SOX… more
- Dexian - DISYS (West Miami, FL)
- …Work with other teams and vendors to explore methods for automation of testing. Audit and analyze application data , when requested by management.Act as a liaison ... experience and training. EXPERIENCE: Minimum 4 years' experience in Information Technology , Enterprise Analytics and Database, developing data visualizations,… more
- Hired by Matrix (Malvern, PA)
- …assets, reports, and/or metrics to track, monitor, and audit compliance-related data used to communicate to various internal and/or external stakeholders ... Compliance Administrator!What You'll Do: Researches, analyzes, and remediates aggregate spend-relevant data as well as other compliance-related data using… more
- Accounting Now (Winter Garden, FL)
- …correspondence via phone, fax and E-mail.* Assist in special projects and year-end audit schedule preparation.* Research and respond to internal and external ... when necessary, process weekly check runs and sort and file electronic audit trail documents. ESSENTIAL JOB FUNCTIONS:* Perform accounts payable duties with accuracy… more
- The George Washington University (Washington, DC)
- …letters and/or management plans, as applicable; In coordination with GW's Technology Commercialization Office, assist with the evaluation of faculty start-ups and ... management of conflicts of interests related to licensed technology and other intellectual property; Collaborate with colleagues within and outside ORIC on GW,… more
