- American Honda Motor Co Inc (Marysville, OH)
- …Board (NAROB) and senior executives across North America to strengthen risk management, internal controls, and governance processes among Honda and affilated ... of their operations from a compliance, controls, efficiency and risk management viewpoint.The role of the Senior ...and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to… more
- American Honda Motor Co Inc (Torrance, CA)
- …Board (NAROB) and senior executives across North America to strengthen risk management, internal controls, and governance processes among Honda and affilated ... management viewpoint. The role of the Auditor Principal - Internal Controls / IT is to develop...systems audits. Assist management with improving their system of internal controls and reducing risk . Assist management… more
- WSFS Bank (Philadelphia, PA)
- …data (eg, PayNet, D&B, consumer credit bureaus) for monitoring credit risk strategies and developing business intelligenceResponsible for self-driven analysis of ... and actionable steps to multiple levels within the organization including Risk Management, Executive Management, and Sales Leadership teamsValidate credit default… more
- Lennar Mortgage (Miami, FL)
- …United States. Join a Company that Empowers you to Build your FutureThe IT Auditor conducts audits of the information technology control design and effectiveness in ... activities, measures, and routines.Your Responsibilities on the Team Conducts internal , information technology audits and rigorous control self-testing programs to… more
- American Honda Motor Co Inc (Torrance, CA)
- …Board (NAROB) and senior executives across North America to strengthen risk management, internal controls, and governance processes among Honda and affilated ... of their operations from a compliance, controls, efficiency and risk management viewpoint. The role of the Senior Auditor- Internal Controls is to develop /… more
- Kore 1 (Irvine, CA)
- …a nationwide provider of staffing and recruiting solutions, has an immediate opening for an Internal IT Audit Manager: big 4 experience required The Internal ... services to assist management in maintaining compliance with industry regulations, mitigating risk , and achieving operational excellence. The IT Audit Manager… more
- Lennar Mortgage (Orlando, FL)
- …they are doing!We're committed to bringing passion and customer focus to the business. Senior Internal Auditor We are Lennar TitleLennar Title is centered around ... Company that Empowers you to Build your Future This Senior Internal Auditor (hybrid work environment with...file documentation, and adherence to best practices to mitigate risk and maintain the integrity of title insurance transactions.… more
- V2Soft (Charlotte, NC)
- …experience in performing audits for Technology or Cybersecurity, Audit, Compliance, and/or Risk Management Perform audits for IT /IS controls which includes ... including with executive leadership Develop and maintain strong working relationships with internal Technology, risk , compliance and audit partners Document test… more
- GXO (Plano, TX)
- … Senior , IT Audit is responsible for designing and conducting various IT Internal Audits, ensuring audit work is performed in accordance with IIA ... SOX controls. This position will report into the Global IT Senior Manager. Pay, benefits and more.We...or relevant business experienceCIA, or CISA equivalent.Experience in conducting IT internal audit projects as well as… more
- CJ Logistics America (Des Plaines, IL)
- The Senior Internal Auditor Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for ... tests of controls, and documenting results. Coordinate and Monitor the execution of internal SOC-1 audits of IT controls Plan, execute, document and report… more
- American Honda Motor Co Inc (Marysville, OH)
- …action or changes to current policy and practice when needed.* Partner with internal (HR & Legal) and external stakeholders to proactively identify recommend policy ... changes/enhancements to mitigate risk based on investigation outcomes and trends. And opportunities for proactive employee relations initiativesQualifications,… more
- A-Line Staffing Solutions (Charlotte, NC)
- …of experience performing audits for Technology, Cybersecurity, Audit, Compliance, and/or Risk Management Experience auditing IT /IS controls, including evaluating ... leadership Ability to develop and maintain strong working relationships with internal technology, risk , compliance, and audit partners Proficient written… more
- MultiPlan (Atlanta, GA)
- …program. JOB RESPONSIBILITIES:1. Serve as a trusted advisor and subject matter expert, providing IT risk management services to IT team members and business/ ... experts on audit and assessment requests 5. Work with IT stakeholders, internal and external auditors to...corrections of weaknesses, and improvements in operations. 7. Conduct internal risk assessments and present findings to… more
- Life & Safety (Springfield, IL)
- …day to make an impact through #workworthdoing. Intrado is looking to hire a Senior Incident Commander to join our team. Intrado's Incident Command Program is modeled ... after FEMA's Incident Command System (ICS). As a Senior Incident Commander, you will play a pivotal role in leading and managing the response to critical incidents… more
- Tech Providers Inc. (Downey, CA)
- …industry to evaluate new software technologies; work with customers, software vendors, and internal teams within the IT organization to support and or ... Position : Probation Senior Power Apps DeveloperLocation : RemoteLocation Duration : 12+ Months Contract with possible extension ResponsibilitiesThe Senior BPM… more
- Creative Financial Staffing (Raleigh, NC)
- …Management: Identify risks and vulnerabilities in financial systems. Recommend and implement risk mitigation strategies. The senior auditor will collaborate with ... management plans. Compliance: Ensure compliance with laws, regulations, and internal policies. The senior auditor will monitor...to senior management. Collaboration and Mentorship: The senior auditor will work with IT and… more
- Lennar Mortgage (Miami, FL)
- …committed to bringing passion and customer focus to the business.Auditor - IT Controls & Compliance Conducts audits of the information technology control design ... technology governance, information technology quality assurance, and/or information security risk assessment. - Demonstrated audit experience assessing information technology,… more
- Dexian - DISYS (Acton, MA)
- Job Title: Environmental, Health, and Safety Senior Specialist Work Location: Devens, MA Duration: 12 months(EHS Senior Specialist) Onsite role--Local candidates ... Process Development), or Cell Therapy Manufacturing. * Key contact for internal customers, researchers, facilities, management, and other cross functional groups,… more
- Creative Financial Staffing (Chicago, IL)
- …as you work alongside with others and solo to assist your clients in their IT needs. Senior Analyst: Data & Operations Job Description Essential Duties and ... Senior Analyst: Data & Operations CFS Technology has...Software including data reconciliation, fund transactions, valuation data, and risk data Refine and implement workflow, processes, and systems… more
- Lennar Mortgage (Miami, FL)
- …doing!We're committed to bringing passion and customer focus to the business. Senior Manager, Cloud Engineering The Sr. Manager, Cloud Engineering oversees defining ... and ethically; upholds organizational values - Sensitive and responsive to internal and external needs; maintains a positive attitude, optimizes solutions across… more
