- Santander US (Dallas, TX)
- Sr . Supervisor , IT Audit Dallas, United...as the third line of defense, providing the Board Audit & Board Risk Committees and senior management ... protect the company's value, solvency and reputation. To such ends, Internal Audit evaluates: the effectiveness and efficiency of these processes and systems;… more
- PSEG (Bethpage, NY)
- …This position is a direct report to the Applications Group Products Supervisor . Responsible for managing a portfolio of enterprise application contracts across ... Financial Management: o Manage the annual contract expense budget for IT applications and infrastructure contracts, maintenance and license agreements o Collaborate… more
- Johns Hopkins University (Baltimore, MD)
- …at Hopkins (ARCH) group is seeking a highly qualified and motivated **_HPC Sr . Systems Engineer_** to join the systems team. This system (ROCKFISH), with over ... science needs of researchers at Johns Hopkins University. The Sr Systems Engineer contributes to the strategic planning, design,...that users can easily find useful information and other IT staff can perform routine tasks and provide backup.… more
- Tractor Supply Company (Brentwood, TN)
- Sr Accountant, Sales Tax **Overall Job Summary** This position is responsible for the management and resolution of assigned sales and use tax audit /controversy ... related information, proactively evaluating tax exposure, developing and implementing audit strategies to defend tax positions and maintaining successful auditor… more
- Advantage Solutions (Bentonville, AR)
- **Summary** **Position Summary** The ** Senior Technical Account Manager** is a pivotal role within our organization, serving as the primary bridge between our retail ... Serving as a trusted advisor and strategic partner to the business, the Senior Technical Account Manager bridges the gap between supported teams (typically 3-5… more
- WellSense (Boston, MA)
- Sr . Provider Relations Consultant- (MA residents)-$5,000 sign on bonus WellSense Health Plan is a nonprofit health insurance company serving members across ... facilities and community health centers. Works closely with the Provider Relations Supervisor to identify issues and report trends. Acts as liaison between provider… more
- Jabil (Bala, KS)
- …globe. JOB SUMMARYThe Risk & Assurance Auditor II will coordinate, budget, and execute audit plans designed to identify risk, to mitigate loss, and to protect the ... the company.ESSENTIAL DUTIES AND RESPONSIBILITIES. Assist in the development of annual audit plans and perform initial and follow-up audits in accordance with… more
- Publix (Lakeland, FL)
- **30709BR** **Position Title:** Sr . Accountant - Corporate Accounting **Department:** Finance **Location:** Lakeland, FL **Description:** Publix Super Markets tops ... as address operational review weaknesses in conjunction with Internal Audit (IA) + review and analyze existing departmental data...and take action on tasks without direction from a supervisor + ability to develop oneself and effectively resolve… more
- Valmont Industries, Inc. (Omaha, NE)
- …requirements, develop effort estimates, task dependencies and provide technical support. The IT Senior Programmer Analyst will support major cross functional ... to supervisory direction and user acceptance testing and approval. Supervisor is kept informed of progress towards the goal,...to help ensure the accuracy of the solution. The IT Senior Programmer Analyst leads activities by… more
- Lilly (Indianapolis, IN)
- …life better for people around the world. The purpose of the Associate/ Senior Associate/Principal Associate - MQO is to support the development and implementation ... ensure compliance, quality oversight of business areas to integrate requirements, audit /inspection support and collaboration within quality and other areas. Primary… more
- Medtronic (Minneapolis, MN)
- …efficiently, with more predictable procedure times and outcomes. The ** Senior Regulatory Affairs Specialist** develops strategies for worldwide product registration ... the license maintenance including renewals, design/manufacturing change notification, QMS audit , and Manufacturing site registrations. **Role and Responsibilities:** +… more
- Energy Northwest (Richland, WA)
- …the direction of the department manager & Enterprise Risk Management (ERM) supervisor , implement the organization's internal audit program requirements in a ... Must support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** **Internal Audit / Risk Analyst IV- Senior ** Requires a Bachelor's degree from… more
- Arizona Public Service (Phoenix, AZ)
- …information systems operations. + Executes and documents control evaluation procedures for IT audit projects including evaluation of system and network ... availability and may include code review. + Interact with senior auditors and supervisor to clearly communicate...operations. 2) Executes and documents control evaluation procedures for IT audit projects including evaluation of system… more
- MyFlorida (Tallahassee, FL)
- …Miami, Orlando, Port St. Lucie, Sarasota, and Tampa. An Information Technology ( IT ) Senior Auditor participates in the audit , analysis, and testing of IT ... Senior IT Auditor (Auditor General) Date: Oct 18, 2024 The... Team Leader under the close supervision of an Audit Coordinator, Audit Supervisor , or … more
- Ventura County (Ventura, CA)
- …procedures to different work situations, and referring only non-procedural questions to their supervisor . Senior Accountant - This is the advanced journey level ... Accountant I/II/ Senior Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4690309) Apply Accountant I/II/ Senior Salary $59,552.72 -… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor (Auditor General) Date: Oct...Audit Team Leader with minimal supervision by an Audit Coordinator, Audit Supervisor , or ... Legislature Florida Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory... Audit Team Leader on at least two audit engagements or a combination of IT … more
- Williams Adley (Washington, DC)
- …(https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security and ... maintain, and report accurate, reliable, and complete financial information. The Senior Associate shall also participate in vulnerability and risk assessment reviews… more
- Mass Markets (Las Cruces, NM)
- …+ Work with other departments in the organization, such as quality assurance, training, IT , and recruiting. + Develop and audit quality assurance strategies to ... of your team. This is a management-level position. Prior experience in management, supervisor , or customer service leadership is required. To be considered for this… more
- Banco Popular Puerto Rico (San Juan, PR)
- Date: Oct 16, 2024 Location: San Juan, PR Company: Popular Workplace Type: Hybrid IT Senior Auditor Job Type Full time Opportunity General Description Conducts ... to obtain information needed or to detect exceptions as required. In coordination with Audit Supervisor and Manager, prepares, discuss, and submit audit … more
- Charles Schwab (Lone Tree, CO)
- …clients comfort to invest their assets with Schwab. The SCO is looking for a Senior Specialist to support the Information Technology ( IT ) portions of the ICFR ... and ICOC Assessments. This Senior Specialist will be accountable for the portions of...prepare, and this position reports to a Team Manager, IT Audits and SOX Compliance. This position is located… more