- Robert Half Technology (Buffalo, NY)
- Description We are seeking a Database Platform Management Auditor to join our team in Buffalo NY. In this role, you will be responsible for auditing the ... management of database platforms across various departments, ensuring compliance with industry standards and regulations. Responsibilities: * Review and evaluate… more
- Kimber Mfg., Inc. (Troy, AL)
- Kimber Mfg., Inc. Job Description Job Title: CMM/ In-Process Auditor Location: Troy, AL Classification: Non-Exempt Grade: Hourly Grade 2 Department: Quality Control ... Reports To: Quality Control Supervisor Date: 07/17/2024 SUMMARY/OBJECTIVE The CMM/ In-Process Auditor is a key factory staff member responsible for inspecting and… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits...follow-up, special projects; form conclusions and document work in database . + Communicates and discusses audit report with business… more
- American Express (Sandy, UT)
- …planning/coordinating/scheduling and hosting training sessions virtually via the enterprise's technology platform + management and oversight of training invites ... will you will play a key part in the management of the Internal Audit Group's strategic colleagues initiatives...department wide metrics and benchmarking. + Maintain updated curriculum database , learning plan and training records on the LMS… more
- Procter & Gamble (Cincinnati, OH)
- …support our SAP systems' "second line of defense" activities, ensuring compliance, risk management , and control effectiveness for SAP Security End to End. The Senior ... Manager, SAP Security Governance: Risk and Compliance Management will establish P&G - SAP Security Risk and Compliance Management , controls framework and… more
- Air Force District of Washington (Washington, DC)
- …purpose of this position is to provide professional accounting and financial management oversight and financial analysis to Air Force (AF) Services commanders, ... reviews (ICRs) of Services NAF activities; conducts higher headquarters developed management control reviews (MCRs); and performs a variety of other oversight… more
- Modivcare (Denver, CO)
- …to audit reports and management presentations. + Strong understanding of database management systems and related controls. + Strong project management ... management , and information security. + Certified Information Systems Auditor ("CISA") required. + Certified Information Security Manager ("CISM") or Certified… more
- Intuit (New York, NY)
- …experience in a security compliance, technology audit, and/or security risk management role. + Demonstrated experience with IT/security internal control definition, ... PCI-DSS, NYDFS and/or NIST 800-53. + Understanding of cybersecurity risks management practices, covering the full lifecycle of activities, including risk… more
- MTA (New York, NY)
- …and navigate organizational ambiguity. + Adept in data structures and algorithms, database management . + Adept in cybersecurity, including encryption and ... Development group is empowered, multi-functional teams focused on the end-to-end management of development products from strategy to delivery. Using innovative… more