- City National Bank (Charlotte, NC)
- * AUDITOR II - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The auditor will work within a team and on occasion as an individual contributor on ... routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures,...where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of… more
- Nevada County (Nevada City, CA)
- Accountant Auditor II - Limited Term Print (https://www.governmentjobs.com/careers/mynevadacounty/jobs/newprint/4822772) Apply Accountant Auditor II - ... seeking an Accountant- Auditor I Limited Term and Accountant- Auditor II Limited Term. Please be sure...and directly support the implementation efforts of a new Enterprise Resource Planning (ERP) software system. The position is… more
- Robert Half Technology (Dallas, TX)
- Description We are seeking an experienced IT Auditor to join our team in the Energy/Natural Resources industry, located in Dallas, Texas. This role offers a contract ... to permanent employment opportunity. As an IT Auditor , you will provide technical direction and support, organize networking sessions with external resources, and… more
- Nuvance Health (Danbury, CT)
- …or health-related fields preferred. *License, Registration, or Certification Requirements* Senior Internal Auditor : The successful candidate must obtain at least ... (CPA) in Connecticut or New York; * Certified Fraud Examiner (CFE); * Certified Internal Auditor (CIA); or * Certified Information System Auditor (CISA).… more
- Sierra Nevada Company, LLC (Vandalia, OH)
- …that supports and protects explorers and heroes? Join our team! As a Process Quality Internal Auditor II , you'll conduct and augment internal audit ... locations, and assist in providing oversight and continual improvement to SNC's Enterprise Quality Management Systems (QMS). These internal auditing activities… more
- Charles Schwab (Westlake, TX)
- …processes, risk management, and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor (Senior Specialist). The ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab...a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have… more
- Exeter Government Services, LLC (Fort Knox, KY)
- …to Operate (ATO) . Validate and upload RMF documentation into the Enterprise Mission Assurance Support Service (eMASS) portal . Process and submit Plans ... Access Control List (ACL) validation and management . Support Cybersecurity IT internal and embedded inspection teams. . Perform logging, correlation, and scanning… more
- MyFlorida (Tallahassee, FL)
- SENIOR MANAGEMENT ANALYST II - SES - 64080687 Date: Feb 6, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... Requisition No: 846279 Agency: Department of Health Working Title: SENIOR MANAGEMENT ANALYST II - SES - 64080687 Pay Plan: SES Position Number: 64080687 Salary:… more
- MyFlorida (Tallahassee, FL)
- SENIOR MANAGEMENT ANALYST II - SES - 64065836 Date: Feb 6, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... Requisition No: 846278 Agency: Department of Health Working Title: SENIOR MANAGEMENT ANALYST II - SES - 64065836 Pay Plan: SES Position Number: 64065836 Salary:… more
- AIG (Jersey City, NJ)
- …to achieve their goals. AIG's Information Technology functions include enterprise architecture, software and systems engineering, cybersecurity, and technology risk ... Framework, acting as the key contact between the SAP technology teams, Internal Auditors, Regulators and External Auditors. Risk Management: + Lead the development,… more
- MUFG (New York, NY)
- …+ Apply valuation methodologies in line with MUFG's valuation policy + Respond to internal / external auditor inquiries and coordinate valuation reviews + Create ... of ad hoc and recurring analysis related to portfolio monitoring and reporting and ( ii ) valuation training to enhance the competencies of the team as well as… more
- Ventura County (Ventura, CA)
- …direction ( II ), or under general direction (Senior), of the Auditor -Controller Accounting Manager, the Accounts Payable Contracts Analyst performs a variety of ... CA Job Type Full-Time Regular Job Number 0921AUD-24AE (EO) Department Auditor -Controller Opening Date 12/10/2024 Closing Date Continuous + Description + Benefits… more
- Ventura County (Ventura, CA)
- …of processing the Health Care Agency (HCA) payroll in coordination with the Auditor -Controller's Office and the County Executive Office. The department's goal is to ... SALARIES ANNUAL SALARIES Manager, Accounting I: $99,690.79 to $139,567.11 Manager, Accounting II : $110,767.54 to $155,074.56 NOTE: If appointed at the lower level,… more
- CUNY (New York, NY)
- …the IT and telecommunications needs of CUNY's 26 colleges. CIS supports enterprise IT and applications, develops new technologies that advance the University's core ... security of the University's IT assets, and maintains the CUNYfirst Enterprise Resource Planning (ERP) solution that integrates student administration, financial… more
- City National Bank (Los Angeles, CA)
- …Knowledge* * Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , and ... and operating effectiveness of CNB's first line key controls; ( ii ) analyzing, aggregating, and articulating the results/issues/recommendations related to control… more
- MUFG (New York, NY)
- …Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems ... to determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with BURMs'… more
- General Dynamics Information Technology (Chantilly, VA)
- …(MA) - Host Intrusion Prevention System (HIPS) - Data Loss Prevention (DLP) - Policy Auditor (PA) - VirusScan Enterprise (VSE) - Rogue System Detection (RSD) - ... (EPO),McAfee HBSS **Certifications:** CompTIA Security + certified (DoD 8570 IAT Level II ) - CompTIA **Experience:** 8 + years of related experience **US Citizenship… more
- American Express (Phoenix, AZ)
- …like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express:** Our Internal Audit Group is a worldwide ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have...The Audit Manager will perform audits to evaluate the enterprise project management function as well as auditing individual… more
- MUFG (Tempe, AZ)
- …to the firm + Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and effectiveness + Participate in ... and document retrieval to support control testing in accordance with internal requirements + Provide project management support in tracking and coordinating… more
- MUFG (New York, NY)
- …defense," responsible for supporting and coordinating the application of the enterprise 's operational risk management framework within the North American Markets ... and/or identified control weakness. This includes both business-specific risks and enterprise -wide risks. Enterprise -wide risks include, but are not limited… more