- 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
- 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 (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
- Fifth Third Bank, NA (Cincinnati, OH)
- …(IIA) and regulatory agencies for a department of 100+ internal audit professionals. Sr . IT Audit Associate LOCATION -- Cincinnati, Ohio 45202 ... and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end...with MS-Windows and other related PC applications. Requirements for IT Audit Domain include the following: +… more
- KPMG (Columbus, OH)
- **Business Title:** Senior Associate , Tech Assurance - IT Audit **Requisition Number:** 117042 - 72 **Function:** Audit **Area of Interest:** ... team. KPMG is currently seeking an Senior Associate to join Technology Assurance in our Audit...controls throughout the business cycle + Identify and communicate IT audit findings to senior … more
- First National Bank of Omaha (Omaha, NE)
- …with the risk assessment process used to aid the department in the development of the annual audit plan. The Senior IT Auditor oversees audit staff and ... and 2 days/week onsite in Downtown Omaha). Summary: The Senior IT Auditor is responsible for planning... IT related degree + 3+ years of IT audit or IT management… 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)
- …this job** CarMax is seeking a collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology ... and operational audits of processes, policies and procedures. The Senior Manager, Technology Audit will help manage...governance + Knowledge and ability to link company and IT -specific objectives to audit objectives through good… more
- GE Aerospace (NY)
- **Job Description Summary** As the Sr . IT Auditor, you will coordinate...years of professional experience in IT Governance, IT Risk, IT Audit , ... with minimum of 4 years of professional experience OR associate degree with minimum of 7 years of professional...+ Obtained or in-progress of obtaining one or more IT Audit or Cybersecurity certifications (CISA, CISM,… more
- JPMorgan Chase (Cottonwood Heights, UT)
- …the Big 4 (or similar) + Intermediate to advanced Excel skills + Security or IT Audit related certification (eg, CISA, CISSP, CITP, CCSA) + Basic coding/dev ... with SOC 2, ISO 27001 and legal requirements + Facilitate external audit walkthroughs and evidence gathering + Support risk management (identification, treatment &… more
- EverBank (Irvine, CA)
- ** 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)
- …and Distribution (T&D) Operations of the Long Island power grid. The CNI IT Senior Supervisor is responsible for supervising and directing technical staff, ... 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… more
- Lilly (Indianapolis, IN)
- …TPO On-boarding, Oversight and Quality expectations. + Consults Information Technology and associate IT Quality representatives as necessary + Consults and ... cross-functional collaboration with a variety of business partners. Furthermore, the Associate Director will spearhead a team dedicated to supporting the portfolio,… more
- Amgen (Holly Springs, NC)
- …million patients worldwide. It's time for a career you can be proud of. **EHS Sr . Manager - EHS Design Engineering** **Live** **What you will do** Let's do this. ... design review, risk assessment and process safety management. The Sr . Manager will ensure EHS project design and requirements...this process in Amgen projects + Lead with Corporate Audit process on key program areas to assess compliance… more
- State of Montana (Helena, MT)
- …of education, experience and certifications will be considered on a case-by-case basis. Senior -level Required: . Associate degree or higher in a Risk Management ... What is this career opportunity? We are hiring either a mid-level or senior -level Information System Security Officer (ISSO) position. We are looking for people that… more
