- Fidelity TalentSource LLC (Merrimack, NH)
- …Merrimack, Boston, Smithfield, North Carolina, or Westlake, and will report to the External Audit Center of Excellence Lead . The TeamExternal Audit Center of ... Job Description:The RoleThe External Audit Center of Excellence within Fidelity s Enterprise...to help us oversee the technology areas of external audit engagements. You will enhance and run the external… more
- American Honda Motor Co Inc (Raymond, OH)
- …issues, recalls, government audits and external ISO9001 compliance audits.Strategically lead the development of solutions through guided expert recommendations to ... with auditors on technical merits of C/M ideas.Create analysis reports. Lead and direct other departments to investigate/resolve non-conformities.Review and confirm… more
- Fidelity TalentSource LLC (Smithfield, RI)
- …in information technology risk, cyber security, technology governance and controls, and/or audit roles.Exposure to working with internal and external audits and ... audit teams.Familiarity with Fidelity's Brokerage businesses is highly desired.Experience...Value You DeliverProvide advice, guidance, and consultation on technology initiatives. Lead technology risk assessments and issue mitigation/tracking for all… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …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 and Digital Asset businesses is highly… more
- Ramboll Group A/S (Emeryville, CA)
- Senior Managing Consultant or Principal , DecarbonizationRamboll is a global multi-disciplinary engineering, design, and consultancy company.We have 16,500 employees ... initiative, relevant leadership experience and business development track record to help lead the growth of our sustainability practice and contribute to advancing… more
- Careerbuilder-US (Chesapeake, VA)
- …participating in team feedback processes.Oversee assigned staff and fulfilling project lead duties.Perform audits in conformance with Internal Audit processes ... Auditor works independently or on project teams to perform internal audit activities, including financial audits (eg, Sarbanes-Oxley internal control testing),… more
- Dexian - DISYS (Chicago, IL)
- …sector. Critical incident may require weekend and/or after hours support. PRINCIPAL RESPONSIBILITIES: Lead production stability effort by preventing production ... reporting, systems specifications and implementationHelp ensure compliance with all audit requirements including change control procedures and data securityManage… more
- Russell Tobin & Associates (Paramus, NJ)
- …decisiveness, and an ability to work well under pressure Nature & Scope- Principal Areas of Responsibilities: Lead infrastructure related projects. Design, ... across the enterprise Collaborate with the Security and Risk Team to fulfil audit requests to maintain compliance; help drive risk mitigation efforts to address… more
- United States Institute of Peace (Washington, DC)
- …the United States Institute of Peace (together, "USIP," "Institute"), serves as the principal adviser to the President and Chief Executive Officer (CEO) in the ... risks, and opportunities. Serve as the Management Liaison to the Board Audit and Finance Committee. Prepare and present financial forecasts, plans, and updates… more
- Careerbuilder-US (Chesapeake, VA)
- …direction, guidance, and support to a team of tax technology specialists. Principal Duties and Responsibilities* Execute maintenance of the tax systems necessary ... ensure tax and point of sale systems reflect current regulatory requirements and audit results* Manage and maintain relationships with IT* Develop and deliver end… more
- Medline Industries - Transportation & Operations (Northfield, IL)
- …processes, system implementation and KPI analytics. This role will serve as the principal point of contact for all OTC-related projects, determining the nature of ... process efficiency, continuous improvement initiatives, system capabilities, stakeholder relationships, audit and compliance. MAJOR RESPONSIBILITIES: Leadership and Strategic Planning*… more
- Arche (New York, NY)
- …managing contract commercials over the contract, financial reporting, financial processes and audit requirements of an Investment Banking client account. As a key ... all in scope countries.Support Global Commercial Director, Global Account Lead and Regional Operations Lead with driving...FM) with Go live in Jan 2019, on a principal basis covering countries across Americas and Asia Pacific.… more
- DivIHN Integration Inc (Waukegan, IL)
- …with business strategies, working principally with senior management. Acts as the principal designer for major systems and their subsystems utilizing a thorough ... area across multiple countries, multiple divisions and multiple domains. This position will lead the offshore and onsite teams from service partners. The BSS Run Sr.… more
- Federal Reserve Bank of New York (Boston, MA)
- …to reside in the 1st District unless you were given an exception. Principal Accountabilities Contribute to the leadership of the highest supervisory priorities of ... Plan and coordinate monthly System management group and supervisory team lead meetings. Ensure strong LFBO program communications through regular email… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit function ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (Richmond, VA)
- West Creek 7 (12077), United States of America, Richmond, Virginia Principal Auditor, Quality Assurance - Audit Practices (Hybrid) Capital One's Audit ... professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor to join Audit Practices. The...You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- RTX Corporation (Austin, TX)
- …Experience in Digital Environment? Please Apply! RTX has an opening for a Principal Specialist, Digital Technology (DT) Audit Specialist ( Principal ... experience through in-depth exposure to a fast-paced international business. The Internal Audit function is developmental in nature, and employees are assisted in… more
- Capital One (Richmond, VA)
- Locations: VA - Richmond, United States of America, Richmond, Virginia Principal Auditor, Consumer Lending Audit (Hybrid) Capital One's Audit function is a ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Federal Reserve Bank (Richmond, VA)
- …**About the Opportunity** The Audit Department has an immediate opening for a Lead or Principal Internal Auditor, reporting to one of the managers in the ... opportunity. **What You Will Do:** + Actively participate in, Lead , and/or oversee audit activities as Auditor,...field + 5+ ( Lead level), or 9+ ( Principal level) years of Audit experience +… more
- Northrop Grumman (Palmdale, CA)
- …Configuration Control Lead . Facilitating Configuration Control Board meetings . Audit Lead for the System configuration(s) . Analyzing proposed changes of ... level based on requirements listed below.** **Basic Qualifications:** + Principal Configuration Data Mgt Lead : Must have a Bachelor's degree in STEM field with… more
