- American Honda Motor Co Inc (Marysville, OH)
- …Lean Manufacturing techniques. Design processes that are simple and achieve SQCDM targets. Audit and maintain big data to ensure accurate information across all ... practices for production.Evaluate and implement ergonomic countermeasures to prevent associate injury.Support New Model Events. Forecast design impact to department.… more
- American Honda Motor Co Inc (Torrance, CA)
- …policy, procedures and internal controls. As a Sr . Auditor, the associate will apply audit methodologies and approaches to develop findings, ascertain ... Auditor is required to perform follow-up on the status of outstanding audit issues. The Senior Auditor will also assist Audit management with development of… more
- The George Washington University (Washington, DC)
- … work plans, including a clear definition of scope, integration of financial and IT audit coverage, use of automated tools to analyze data, and interpretation ... management; assistance in the development of management action plans; communication to senior leaders and audit committees. Undertakes special assignments or… more
- Lennar Homes (Miami, FL)
- Senior IT Auditor We are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for ... 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… more
- Fidelity TalentSource LLC (Boston, MA)
- …international sites (India & Ireland) and advisory reviews over strategic initiatives. The Senior Associate role will deliver significant value to the business ... processes, and systems. This role will report to a Senior Manager or a Director within the GFC function....to quickly understand and connect key conceptsExposure partnering with IT Audit teams in performing integrated audits… more
- DivIHN Integration Inc (Waukegan, IL)
- …be on discussion with the candidate Description: This is a non-exempt role. The IT Sr . Technical Specialist is responsible for aligning technology solutions with ... if the candidate has the experience Experience: The Sr . IT Specialist will have a client...audit compliance policies and standards. Required: Degree in IT and/or complimentary business degree. Work Experience At least… more
- Lennar Mortgage (Miami, FL)
- …they are doing!We're committed to bringing passion and customer focus to the business.The Senior Tax Associate will work closely with the team members, managers, ... experience working on various tax projects and assist with IRS and state audit defense. - Bachelor's degree in Accounting - CPA (or CPA candidate) preferred.… more
- Lennar Mortgage (Miami, FL)
- Senior Manager, Cloud Engineering The Sr . Manager, Cloud Engineering oversees defining the basic principles and patterns that will help the wider technology ... the team Guides the staffing, talent identification, performance management and associate development processes for their function. Proactively works to ensure… more
- Lennar Mortgage (Miami, FL)
- …strive to exceed superior standards and exceptional services. Responsibilities: The Senior Closing Manager is an energetic leader within their assigned organization ... final underwriting contingencies have been addressed within their Region. The Senior Closing Manager will partner closely with Title, Processing, Underwriting, … more
- Fidelity TalentSource LLC (Merrimack, NH)
- …on Cloud, DevOps, and Emerging Technologies activities, and engage with CAPE teams and Senior leadership, Internal Audit and External Audit teams. You will ... pipelines, API's, and other critical technologies. Technology Risk partners with Corporate Audit , Enterprise Compliance, and Security to protect the interests of our… more
- Fidelity TalentSource LLC (Boston, MA)
- …and Emerging Technologies activities, and engage with Asset Management Technology teams and Senior leadership, Internal Audit and External Audit teams. The ... environment, systems, and processes within AM. Technology Risk partners with Corporate Audit , Enterprise Compliance, and Security to protect the interests of our… more
- Fidelity TalentSource LLC (Westlake, TX)
- …practices management / governance experienceStrategic planning and executive communicationIT Audit practices and management experience.5+ years of Financial industry ... and public cloud capabilities).Solid understanding of Cloud technologies and IT infrastructure.Proficient in crafting and maintaining architecture blueprints and… more
- Siemens (Iselin, NJ)
- …CF A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance-assurance.html) **We are looking for Senior Associate Digitalization and ... digital environments (eg SAP ERP, S/4 Hana and other IT -Systems) that form the backbone of our company, major...+ Design and lead comprehensive audits following the agile audit methodology to address identified risks + Independently drive… more
- Zurich NA (Schaumburg, IL)
- Sr . IT Audit Manager 114493 Zurich North...team? We would love to hear from you! As a Senior Information Technology ( IT ) Audit Manager your ... America is seeking a Sr . IT Audit Manager to...2-4 years holding senior roles at a Senior Manager level,OR10+years inITmanagement or IT Risk… more
- CARMAX (Richmond, VA)
- …and/or technological processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:** Consult with a ... of processes, policies and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …and Prevention (FIP) Unit including management of a team of senior managers, data analysts, fraud investigators, certified coders and medical providers. ... to various committees including Compliance Oversight, Risk Management and the Audit Committee of the Board. + Manage interactions and collaboration with… more
- EverBank (Islandia, NY)
- ** Sr IT Auditor** The Senior IT...concerns to audit and client contacts. + Maintains IT audit files and review manuals, policies, reports, and ... Compiles test exceptions to determine root cause and draft audit issues regarding information technology ( IT ) infrastructure,...disclosed their own pay or the pay of another associate or applicant. However, associates who have access to… more
- Guidehouse (Atlanta, GA)
- …technical, client service, engagement, team, internal and external) and escalate them to IT Security supervisors and senior leaders + Helps with issue ... **Job Family** **:** IT Cyber Security **Travel Required** **:** Up to...quality assurance reviews using established or establishing KPIs and self- audit work before showing work to more senior… more
- Capital One (Richmond, VA)
- West Creek 7 (12077), United States of America, Richmond, Virginia Sr . Risk Associate The Capital One Commercial Banking division services a $50 billion loan ... drive to achieve results. The role provides opportunities for thought-leadership and senior exposure in a dynamic and changing business. Risk specialists at Capital… more
- PSEG (Bethpage, NY)
- …well as the attention, camaraderie and care for one another you might typically associate with a small business. Our focus on combatting climate change through clean ... Financial Management: o Manage the annual contract expense budget for IT applications and infrastructure contracts, maintenance and license agreements o Collaborate… more
