- Usaa (Charlotte, NC)
- …nature. Leads projects related to actuarial solutions including automation, IT projects, or product development initiatives. Oversees requirement development process ... develop processes to comply with new or changing regulations. May respond to audit requests and oversees coordination of responses to internal and external audit… more
- Usaa (Plano, TX)
- …and collaborate with Compliance and Risk Management, as well as Business Operations, IT , Audit Services, and Regulators to support risk and compliance-based ... initiatives. Responsible for supporting business leader adherence to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation of control effectiveness, identifying… more
- Legence (Louisville, KY)
- …technically demanding sectors, Legence counts over 60% of the Nasdaq-100 Index among its clients. ** IT Audit Specialist - ITGC, SOC 2 & SOX Compliance** ... $120k-$150k, depending on experience **About the Role** We are seeking a highly skilled IT Audit Specialist to lead IT General Controls (ITGC) audits in… more
- CACI International (Ashburn, VA)
- IT Audit Specialist Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: None Employee Type: Regular Percentage of ... None * * * **The Opportunity:** CACI is currently looking for a Security IT Audit Specialist with agile methodology experience to join our BEAGLE (Border… more
- Oracle (Nashville, TN)
- **Job Description** We are looking for an experienced IT audit professional to play a key role on Oracle Cloud's compliance team. We are seeking candidates who ... ISO is advantageous. **Responsibilities** . Plan, manage, lead, and execute multiple audit programs within OCI with third-party auditors . Evaluate the effectiveness… more
- Charles Schwab (Westlake, TX)
- …The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist , Internal Audit - Technology is our internal ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for the independent and… more
- State of Michigan (Lansing, MI)
- Auditing Specialist 14 - Audit Division Print (https://www.governmentjobs.com/careers/michigan/jobs/newprint/5155853) Apply Auditing Specialist 14 - ... of nonprofits, local health departments, and governmental entities conducted by the Audit Division. The specialist is responsible for assisting the director… more
- GE HealthCare (Chicago, IL)
- …makes a difference, and every difference builds a healthier world. The Internal Audit (IA) function is entering year three of its transformation following GE ... and India. The function is independent and reports to the GE HealthCare Audit Committee. Reporting to the Cyber Assurance Senior Manager, Cyber Assurance … more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist , you will be within PNC's Internal Audit ... in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information...listed below: * 8+ years of internal or external IT auditing experience, or relevant business experience * Proficient… more
- Santander US (Boston, MA)
- Sr. Specialist , Internal Audit Analytics Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the ... **We Want to Talk to You!** **The Difference You Make:** The Sr. Specialist , Internal Audit Analytics plays a critical role within the Internal Audit … more
- Merck (Rahway, NJ)
- …what is described in the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry. Become part of a ... on patients' lives. Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior... Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + Participate in the execution of financial,… more
- Valero (San Antonio, TX)
- …results for our company, the energy industry and our community. As a*Compliance Audit Specialist ,*you will ensure organizational adherence to federal, state, and ... Provides support on the development, implementation, and management of compliance audit and advisory related services to determine adherence with policies,… more
- Medtronic (Boulder, CO)
- …potential to ensure future generations live better, healthier lives. The audit focus will be primarily medical device software, product cybersecurity, and ... gaps in medical device software. + Manage and oversee internal audit activities, which may include conducting and/or overseeing audits, investigations, and/or… more
- Robert Half Accountemps (Columbus, OH)
- Description Overview: We are seeking a detail-oriented Sales Audit Specialist to join our team. This role is responsible for ensuring the accuracy and integrity ... anomalies, making necessary financial adjustments. + Collaborate with field teams and IT staff to troubleshoot and support the resolution of payment processing and… more
- IT Concepts (Mclean, VA)
- …spark innovation, and achieve extraordinary milestones. Kentro is hiring a highly skilled Senior IT Support Specialist / Support Lead to strengthen our IT ... Thank you for considering IT Concepts dba Kentro, where innovation drives opportunity...management data. + Support compliance frameworks (CMMC, ISO, internal audit readiness, security policies). + Participate in DR, BCP,… more
- City of New York (New York, NY)
- …claiming systems, and personnel systems. Information Technology Services (ITS) is recruiting for one (1) IT Project Specialist , to function as an IT Budget & ... Contract Specialist , who will: - Develop IT project budgets and funding requests. Prepare statements of...Review vendor financial documentation such as timesheets, invoices and audit forms. Co-ordinate with external teams in managing complex… more
- Federal Law Enforcement Training Centers (Glynco, GA)
- …challenges." Click here to learn more. Responsibilities Serving as a Supervisory IT Cybersecurity Specialist (Policy and Planning) GS-2210-14 makes you a ... The primary purpose of this position is to serve as a Supervisory IT Cybersecurity Specialist and Deputy Division Chief with functional responsibilities as… more
- Grant Thornton (New York, NY)
- Grant Thornton is seeking an IT AV Production Support Specialist to join the team in the New York, NY office. We are seeking a dedicated IT AV Production ... manufacturers. + CTS / CTS-D / CTS-I (Certified Technology Specialist - AVIXA) The base salary range for this...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Red Cat Holdings (Valdosta, GA)
- …team-and help define the future of unmanned systems. Red Cat is seeking a full-time IT Specialist to support and grow our internal IT capabilities. You'll ... Salt Lake City, Utah facility will be required. The IT Specialist will assist in maintaining Red...direction of senior staff Security + Support compliance and audit readiness + Enforce and Support IT … more
- Quality Technology Services, LLC (Ashburn, VA)
- The ** IT Asset Specialist ** will be responsible for managing and optimizing QTS's IT assets, including hardware, software, licenses, and related resources. ... devices, ensuring compliance with licensing agreements and maximizing the value of the company's IT investments. The IT Asset Specialist will work closely… more
