- USAA (Charlotte, NC)
- …required may be substituted in lieu of a degree. 8 years of audit , financial, insurance, banking, information technology or related business and/or leadership ... makes us special and impactful. The Opportunity As an Audit Lead, you'll support audit engagements of...relevant field such as Finance, Accounting, Business, or Information Technology . Four additional years of related experience beyond minimum… more
- Foxhole Technology (Washington, DC)
- …DC (Hybrid) Clearance: Secret Start: Based on Contract Award Foxhole Technology provides robust cybersecurity and IT support capabilities for federal civilian ... and defense agencies. A recognized leader in navigating technology and security challenges, Foxhole delivers mission-focused innovations to answer evolving and… more
- NY CREATES (Albany, NY)
- …third-party vendor risk management, cybersecurity policy and standards framework, internal audit program design and execution, and training and awareness strategy. ... qualitative risk modeling, control framework mapping, regulatory interpretation, and audit defense, the Senior GRC Specialist drives cross-functional alignment,… more
- State Bar of Texas (Austin, TX)
- …accounting principles. Oversee the annual internal audits and financial statement audit conducted by external auditors. Manages the accounting department, including ... over 65 separate funds for sections, related entities, trust, and grant funds. Prepares audit work papers and coordinates the annual external financial audit of… more
- Skidmore College (Saratoga Springs, NY)
- …stakeholders and address feedback. Prepare for and support audits. Maintain audit -ready documentation and coordinate with Financial Services during bi-annual reviews ... of SGA financial practices. Respond to audit questions and provide required reports. Select, train, and supervise student workers. Hire and coach two student… more
- Eckert & Ziegler Isotope Products, Inc. (Valencia, CA)
- …Eckert & Ziegler Group is one of the world's largest providers of isotope technology for medical, scientific, and industrial use. The core businesses of the Group ... Action & Prevention Action (CAPAs) Program and the Internal Audit Program. Conducts internal and supplier audits, writes ...Audit Program. Conducts internal and supplier audits, writes audit reports, issues CAPAs and trains internal auditors to… more
- USAA (San Antonio, TX)
- …environment. Partners with the lines-of-business, Enterprise Risk and Compliance, Audit Services, and Legal, to support enterprise information security risk ... What you have: Bachelor's degree in Information Security, Information Technology , Computer Science, Business Administration, Information Systems/Management or related… more
- NY CREATES (Albany, NY)
- …security controls, responding to security events, and working closely with Information Technology (IT) to ensure system resources are patched and up to date. ... Management and Security Operations Center Perform end of year compliance and audit assessments - User access review, State & Federal Surveys, Insurance… more
- USAA (San Antonio, TX)
- …- Second Line of Defense . This role sits within the Chief Risk Office for Technology . We offer a flexible work environment that requires an individual to be in the ... serve as a key advisor responsible for recognizing and reporting Information Technology (IT) and Information Security (IS) strategic and aggregate risks across the… more
- Vaco by Highspring (Charlotte, NC)
- …held consumer services organization operating at the intersection of technology , field operations, and subscription-based recurring revenue. Known for reliability, ... growth. As business complexity increases across finance, operations, supply chain, and technology , the organization is seeking a Chief Financial Officer to elevate… more
- Christus Health (Rose Hill Acres, TX)
- …Leader of Leaders. Perform Supply Chain Technician tasks. Assess critical supply issues. Audit and verify supply receipts of stocked items to avoid outages and/or ... of the shipment. Inspect shipments for damages or defects. Utilize scanning technology for par scanning, receiving, documentation for purchase orders, and AP process… more
- Masters Gallery Foods Inc (Plymouth, WI)
- …company. Bulk value-added reconciliation. Drop ship inventory reconciliation. Provide necessary audit and tax reports as needed. Provide backup related to other ... and more) Green sustainability initiatives. Continuous improvement initiatives - technology driven. Training and development programs Cheese Store, free popcorn,… more
- NY CREATES (Albany, NY)
- …MFA adoption, and certification completion; support CMMC, NIST 800-171, and audit evidence. Conduct red-team validated privilege escalation exercises; harden GPOs, ... Some positions require access to export-controlled commodities, technical data, technology , software, or restricted programs where US Government authorization may… more
- Electroswitch (Cucamonga, CA)
- …for the division, which requires strong communication, interpersonal, analytical and technology skills. This position is also responsible for the Human Resources ... continual improvements in controls, processes and procedures. Assist with annual financial audit and outside agency audits. Evaluate credit terms for new and… more
- VSolvit LLC (Huntsville, AL)
- …Track deliverables, funding, and performance obligations Maintain a centralized, audit -ready contract repository and document control system Coordinate with finance ... Founded in 2006, VSolvit (pronounced 'We Solve It') is a technology services provider that specializes in cybersecurity, cloud computing, geographic information… more
- Vaco by Highspring (Duncanville, TX)
- …automation efforts, and policy updates. Ensure appropriate internal controls and audit readiness. Vendor & Cross-Functional Collaboration Serve as primary point of ... solutions for companies around the world, in the areas of accounting, finance, technology , healthcare, operations and more. As a premier talent solutions firm, Vaco… more
- Capital One (Plano, TX)
- Technology Audit Manager- Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures...units and technology operations, design and execute audit procedures to verify the effectiveness of existing controls,… more
- Capital One (Mclean, VA)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures...units and technology operations, design and execute audit procedures to verify the effectiveness of existing controls,… more
- Robert Half (Salt Lake City, UT)
- JOB REQUISITION Salt Lake City Technology Audit & Advisory Associate Director LOCATION SALT LAKE CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... global consulting firm . Where We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join our growing team. What You Can… more
- Robert Half (Salt Lake City, UT)
- JOB REQUISITION Salt Lake City Technology Audit & Advisory Senior Consultant LOCATION SALT LAKE CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he ... trusted global consulting firm . Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow ing team . What You… more
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