- NBC Universal (Orlando, FL)
- …more about this during the recruitment process. JOB SUMMARY: Develop and conduct IT audits/reviews/studies with a control and process improvement focus. Ensure ... more
- JPMorgan Chase (Charlotte, NC)
- …make valuable contributions to your team and expand your career and skills in Quality Assurance control testing within the Know Your Customer (KYC) domain and in ... more
- Huntington National Bank (Columbus, OH)
- …reporting). In addition, analyst should be familiar with basic operational and ITGC control frameworks. + Perform quality assurance testing through validation of ... more
- American Express (New York, NY)
- …explore a range of roles to grow your career. Find your place in finance on #TeamAmex. **Function Description** The Quality Assurance and Regulatory Governance ... more
- Kemper (Dallas, TX)
- …delivers on our promises._ **Position Summary:** Kemper is seeking a talented Experienced Assurance Associate to join our Assurance & Advisory Services (A&A) ... more
- Amazon (Redmond, WA)
- …of Business Assurance controls across the Kuiper work streams. The Finance Manager is also responsible for tracking and holding the business partners accountable ... more
- Marriott (Bethesda, MD)
- …**Located Remotely?** Y **Position Type** Management **JOB SUMMARY** The Director, Finance Technology is accountable for leading the design, architecture and ... more
- American Express (New York, NY)
- …to protect and enhance organizational value by providing independent, objective, risk-based assurance , advisory services and to influence the way the company manages ... more
- Amazon (Redmond, WA)
- …implementation and post launch validation. * Lead and/or support audit/ control development, configuration, validation, operations, discrepancy review, ROI creation, ... more
- Amazon (Arlington, VA)
- …where the data may be scarce or difficult to procure * Participate in finance initiatives, including but not limited to process improvements, ad hoc analyses, and ... more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …complexity including system implementations, upgrades, and process reviews + Engage with IT control owners and stakeholders regarding the identification and ... more
- Grant Thornton (Arlington, VA)
- …risk management, compliance or assurance activities. + Understanding of current IT risk and control focus areas of external financial statement auditors ... more
- Intuit (Mountain View, CA)
- …oversight and review of end to end control walkthroughs, documentation and quality assurance for all SOX IT areas. + Provide technical support in the ... more
- Vanguard (Chesterbrook, PA)
- …all while growing SOX and IT expertise, building relationships, and enhancing IT controls experience. You will support the control environment by monitoring ... more
- SMBC (New York, NY)
- …agree reasonable solutions. * Forge strong partnerships with colleagues in other IT application and control functions including legal, compliance, data security ... more
- Grant Thornton (Cincinnati, OH)
- As an IT Assurance Manager you will use...your technical and leadership skills to oversee completion of IT general control audits. You'll apply your ... more
- Sandia National Laboratories (Albuquerque, NM)
- …are properly identified and mitigated. Information general computing and application control audits.Various audits of IT management policies and procedures ... more
- Advanced Energy (Denver, CO)
- …Provide oversight and review of end-to-end control walkthroughs, documentation and quality assurance for all SOX IT areas. + Provide technical support in the ... more
- The Hertz Corporation (Oklahoma City, OK)
- The **Senior Tech Internal Auditor** provides advanced IT /technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... more
- Portland General Electric (Portland, OR)
- …software, procedures, processes, tools and techniques. Supports program or project control boards, project assurance teams and quality review meetings. ... more