- Eclaro (New York, NY)
- …business, and technical expertise to effectively challenge management to improve the control environment Manage multiple projects using technology and analytic ... banking, leasing etc) (tier 1 investment bank preferred) Minimum 8-10 years of internal audit, front office business control or compliance experience in… more
- Eclaro (New York, NY)
- …business, and technical expertise to effectively challenge management to improve the control environment Assesses impacts to business processes, controls , and ... and efficiently in a fast-paced environment. Required Qualifications: Minimum 5-7 years of internal audit or front office business control or compliance or risk… more
- Eclaro (Chicago, IL)
- …procedures including process design, operating procedures, and training materials Ensures strong internal controls are present and well documented from end to ... across Client including Corporate Finance, Supply Chain, Human Resources, Treasury and Information Technology to develop, enhance and monitor key upstream… more
- Eclaro (Los Angeles, CA)
- …Development and Data Job Number: 24-02366 Use your skills where innovative technology solutions begin. ECLARO is looking for a Director, Symitar Development and ... for our client in Los Angeles, CA. ECLARO's client is a leading technology solutions provider, collaborating with customers to manage their needs and achieve success… more
- Eclaro (Dallas, TX)
- …and evaluate system/network performance criteria and measurement methods. Research current technology ; provides ongoing information to management, peers, and ... Network Architect/Architect Job Number: 24-02808 Use your skills where innovative technology solutions begin. ECLARO is looking for a Senior Network… more
- Eclaro (Vacaville, CA)
- …to the implementation, configuration, administration, monitoring, and support of the information technology infrastructure including the wide area, local area, ... tier III technical support and guidance to end-users and Information Technology Division staff. Serves as primary...switches including management of interface speed / duplex, flow control , and frame size, and configuring and managing VLANs,… more
- Eclaro (Germantown, MD)
- …- Backup & Recovery Job Number: 24-02986 Use your skills where innovative technology solutions begin. ECLARO is looking for a Senior Systems Engineer - Backup ... Recovery for our client in Germantown, MD. ECLARO's client is a leading technology solutions provider, collaborating with customers to manage their needs and achieve… more
- Eclaro (Piscataway, NJ)
- …Supply Svcs Manager Job Number: 24-03259 Use your skills where innovative technology solutions begin. ECLARO is looking for a Procurement Supply Svcs Manager ... and performance. While keeping an elevated engagement and alignment with our internal stakeholders and external partners to address the top business priorities,… more
- Eclaro (San Diego, CA)
- Service Desk Support Analyst Job Number: 24-03332 Use your skills where innovative technology solutions begin. ECLARO is looking for a Service Desk Support Analyst ... for our client in San Diego, CA. ECLARO's client is a leading technology solutions provider, collaborating with customers to manage their needs and achieve success… more
- Eclaro (Devens, MA)
- … Manufacturing Operations Manufacturing Engineering Manufacturing Science and Technology (MS&T) Validation Site Engineering Digital Plant Responsibilities: Provides ... of Quality Systems Regulatory expectations. Reviews and approves Quality, Quality Control , Validation and Automation related documents. Review and approves Standard… more
- Hormel Foods (Austin, MN)
- **Senior Information Technology Internal Controls Specialist** Hormel Food Corporation **About Hormel Foods -** **_Inspired People. Inspired Food._** ** ... etc. and reviewing quality of management's self-assessment tools + Assessing and communicating information technology control elements to mitigate IT risks… more
- The Cigna Group (Philadelphia, PA)
- …within the Internal Audit SOX/SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization-wide ... internal and external security/audit risks through analysis of control evidence + Assess the effectiveness of IT general...of controls , risk, and audit methodology over information technology + Certifications such as CISA,… more
- New York State Civil Service (Albany, NY)
- …government, homeland security, information science, information security, information technology , internal auditing, justice studies, law ... utilized and adequately safeguarded, and to ensure that adequate internal controls exist and function properly. Prepare...security, information science, information security, information technology , internal auditing, justice… more
- Deloitte (Hermitage, TN)
- …and offer valuable insights. Qualifications Required: + Bachelor's degree in accounting, finance, information technology , internal controls , business, or ... Manager, IT Internal Audit Join our team as an IT...experience in IT auditing. + Understanding of risk and controls , information systems, information security,… more
- Bath & Body Works (Columbus, OH)
- …when everyone has access to the things that make them happy. The Information Technology (IT) Internal Auditor analyzes supporting documentation provided ... by IT and business partners to validate general computer, automated, and operational controls are working as intended. Internal Auditors are valued partners and… more
- Deloitte (Hermitage, TN)
- …the US Firms (US Firms' Controllers, Finance Managing Directors, Business Area Controllers, Information Technology Services groups, Internal Audit, and the ... applying appropriate guidance. + Identify and evaluate business and technology risks, internal controls which...controls which mitigate risks, and related opportunities for internal control improvement + Assess the Deloitte… more
- The Coca-Cola Company (Atlanta, GA)
- …to complex problems. **Skills:** Information Systems; Information Technology Auditing; Cybersecurity; Internal Controls Pay Range:$115,000 - ... Company is seeking highly motivated, qualified candidates for a ** Information Technology Auditor** position within the Internal Audit team. The purpose of… more
- Rock Family of Companies (Detroit, MI)
- …the Role** + Assist with the planning and execution of compliance, operational, information technology and financial internal audits to determine adherence ... to guidelines and regulations and evaluate the effectiveness of internal controls + Assist in all audit...evaluate corporate policies **About You** + Bachelor's degree in information technology , accounting, finance or a related… more
- Elevance Health (Tampa, FL)
- …** Internal IT Auditor Sr** is responsible for conducting Information Technology (IT) audits, internal control assessments, strategy reviews, special ... IT business to improve the effectiveness of risk management, control , and governance processes. **How You Will Make an...a minimum of 3 years in IT Audit, IT internal controls or IT Compliance and at… more
- The County of Los Angeles (Los Angeles, CA)
- … Information Technology , Communications Systems, ISD position manages an Information Technology section of the Internal Services Department (ISD) ... SECTION MANAGER, INFORMATION TECHNOLOGY , COMMUNICATIONS SYSTEMS, ISD Print...CA Job Type Full time Job Number W2577E Department INTERNAL SERVICES Opening Date 10/18/2024 + Description + Benefits… more
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