- DR Horton, Inc. (Arlington, TX)
- …Open Jobs on Twitter andlikeus on Facebook! **Job:** **Audit* **Organization:** ** Corporate * **Title:** * Senior IT Auditor* **Location:** *TX-Arlington* ... evaluating controls over information systems, and providing control recommendations to IT Management and Internal...and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough… more
- Medtronic (Minneapolis, MN)
- …a ** Senior IT Auditor** that will be an individual contributor within the Corporate Audit team. Our Senior IT Auditor assists with and leads the ... people around the world. As a member of the Corporate Audit team, the Senior IT...closing, deficiency discussions. This includes conversations with internal (eg, Corporate Audit, control owners, leaders) and external… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains ... the Corporate Controllers division, which includes the Enterprise ...third-party service providers, and significant applications + Perform COSO control testing of key business process automated controls… more
- Daisy Brand (Dallas, TX)
- … Infrastructure Engineer will be a member of the Daisy Brand Corporate Controls Engineering Department with a focus on Control System Infrastructure. As the ... Engineer will work closely with the Corporate Controls Engineering Manager, Team Leaders, and Senior ...standards. Provide network assignments and network documentation for all Control System devices. Coordinate with IT on… more
- Hormel Foods (Austin, MN)
- …particularly in IT . You'll make a substantial impact by advising control owners on identifying risks, improving controls , and optimizing processes. This ... ** Senior Information Technology Internal Controls Specialist**...experiences and contributions to the business. As an **Internal Control Specialist ( IT )** at Hormel, you will… more
- Stryker (Portage, MI)
- …team(s), Stryker's divisional and group controls teams, international teams, and corporate functions ( IT , Tax, Treasury, etc.) to support ERP control ... is on a journey of upgrading its ERP systems, the Manager, ERP Implementations Control , Internal Controls will be responsible for leading the controls … more
- JPMorgan Chase (Houston, TX)
- …risk management practices/functions + CISA designation required + Advanced knowledge of IT control frameworks + Proficiency in information security domains, ... policies, issue management, and measurements, etc., providing insight to senior leaders into effectiveness of controls and...including policies and standards, risk and control assessments, access controls , regulatory compliance, technology… more
- Valero (Bluffton, IN)
- … control system specifications, P&IDs, Cause & Effect Diagrams, control narratives, alarm documentation/ rationalization, cyber security controls , and ... **Description:** Provides process control support for ethanol plant operations and capital...and Layers of Protection Analysis (LOPA) activities at the corporate and plant level. * Develops, monitors, and reports… more
- Whirlpool Corporation (Tulsa, OK)
- …**This role in summary** Whirlpool is currently seeking qualified candidates for a Senior Analyst Engineering, This role is located at our Tulsa, OK site. The ... responsible for design, development, testing and sustaining major manufacturing controls & automation systems involving fabrication, coating, assembly, and material… more
- Harrison Energy Partners (Little Rock, AR)
- … technician will be responsible for the installation, service and maintaining HVAC controls components and equipment including: HVAC control devices, low voltage ... others. + Responsible for designing, programming, installation and maintenance of control computing hardware and/or software and related infrastructure elements and… more
- Guidehouse (Mclean, VA)
- …+ Demonstrates knowledge and experience in IT risk and controls through IT audits, IT control assessments, and IT security reviews. Demonstrates ... Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant...internal control assessments, and/or remediating and implementing IT controls is preferable. + Experience testing… more
- Guidehouse (Fairview Heights, IL)
- …+ Demonstrates knowledge and experience in IT risk and controls through IT audits, IT control assessments, and IT security reviews. + ... a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant...internal control assessments, and/or remediating and implementing IT controls is preferable. + Experience testing… more
- Hormel Foods (Austin, MN)
- ** Senior IT Auditor** **Hormel Foods Corporation**...appropriate IT risks to support an effective IT control environment. For example, the incumbent ... management, co-sourced 3 rd party service provider, and Internal Controls through periodic and annual IT risk...properly designed and operating effectively to support an effective IT control environment. + Assist and provide… more
- Vanguard (Chesterbrook, PA)
- …SOX and IT expertise, building relationships, and enhancing IT controls experience. You will support the control environment by monitoring and testing ... Audit & SOX department has an opportunity for an IT Testing Senior Consultant within the SOX...key IT controls to ensure they are designed and operating effectively.… more
- Advanced Energy (Denver, CO)
- Senior Corporate Accountant **ABOUT ADVANCED ENERGY** Advanced Energy (Nasdaq: AEIS) is a global leader in the design and manufacturing of highly engineered, ... precision power conversion, measurement and control solutions for mission-critical applications and processes. AE's power...and is headquartered in Denver, Colorado. **POSITION SUMMARY:** The Senior Corporate Accountant will assist with our… more
- Huntington Ingalls Industries (Newport News, VA)
- …Corporate office in Newport News, Virginia! For 10 weeks, you will assist the Corporate IT Audit Manager and staff with risk assessment and review of process, ... CORPORATE BUSINESS MANAGEMENT INTERN ( IT AUDIT)... and tests for Sarbanes Oxley testing of General IT controls within company systems such as… more
- Pilgrim's (Greeley, CO)
- **Description** IT Senior Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate ... IT governance team to develop solutions to address IT control deficiencies, and monitoring of related...IT reviews + Ownership and accountability for the IT General Controls and Application Controls… more
- Generac Power Systems (Waukesha, WI)
- …who want to be challenged and enjoy a fast-paced, high-performance culture. The Senior Corporate Counsel - Litigation will work independently to actively manage ... of warranty, commercial disputes, class actions, and regulatory inquiries. Senior Corporate Counsel - Litigation will oversee...and hear; and use hands to manipulate objects or controls . The employee is regularly required to stand and… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor- Integrated IT ** , you will execute and lead audit assignments. ... applications controls supporting key business processes + Experience leading IT Integrated audits in large financial services, insurance, public accounting or… more
- Amazon (Seattle, WA)
- …Amazon, we are laser-focused on earning and maintaining customer trust. The Corporate Services Security team (CPSS) protects critical business services that our ... team (LSR) is looking for an innovative and impact-driven senior security engineer who has a strong passion for...This team is responsible for identifying large-scale risk within corporate services and integrations across the corporate … more