Key Responsibilities:Lead and complete testing of ITGCs, IT Automated Controls, User Access Reviews, and SOC-1 ReviewsCollaborate with teams to educate on the importance of controls and assist in resolving control deficienciesSupport project management efforts for SOX, Model Audit Rule, and Internal...
Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include understanding of horizontal and vertical business impacts, integrating audits with Information Technology (IT), analytics, and projects. Participates and provides feedback during team a...
A company is looking for a Senior IT Internal Auditor who will perform complex internal audits across the organization. ...
This position will work with the Senior Audit Manager assisting with application integrations and managing IT risks. Hiring manager will consider candidates in Internal audit with an interest in learning IT Audit. Partner with internal and external auditors to assist with the coordination of audit t...
This position will work with the Senior Audit Manager assisting with application integrations and managing IT risks. Hiring manager will consider candidates in Internal audit with an interest in learning IT Audit. Partner with internal and external auditors to assist with the coordination of audit t...
This position will work with the Senior Audit Manager assisting with application integrations and managing IT risks. Hiring manager will consider candidates in Internal audit with an interest in learning IT Audit. Partner with internal and external auditors to assist with the coordination of audit t...
Supports the IT Audit Director, IT Associate Audit Director and IT Audit Supervisor with audits across the organization and completes multiple audit assignments and/or projects. You will report to an IT Associate Audit Director while having the opportunity to work with our audit leaders across the d...
Additionally, our Total Rewards program provides colleagues with a competitive benefits package (in accordance with the eligibility requirements and respective terms of each) that includes comprehensive health and wellness benefits, retirement plans, educational assistance and training programs, inc...
Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and objective assurance activity designed to improve the organization’s operations and compliance with key regulations by evaluating and improving the effi...
Additionally, our Total Rewards program provides colleagues with a competitive benefits package (in accordance with the eligibility requirements and respective terms of each) that includes comprehensive health and wellness benefits, retirement plans, educational assistance and training programs, inc...
This position will work with the Senior Audit Manager assisting with application integrations and managing IT risks. Hiring manager will consider candidates in Internal audit with an interest in learning IT Audit. Partner with internal and external auditors to assist with the coordination of audit t...
Responsible for managing compliance and operational audits or reviews; performing critical project management duties in the planning, scheduling, coordinating, reviewing and reporting of the work of audit teams; and providing expertise in auditing standards and performance criteria, audit requiremen...
They are trusted health care professionals with extensive clinical experience who examine, diagnose, and prevent or treat conditions that limit the body’s ability to move and function in daily life. Examine each person and develops a treatment plan to improve their ability to move, reduce or manage ...
This position will work with the Senior Audit Manager assisting with application integrations and managing IT risks. Hiring manager will consider candidates in Internal audit with an interest in learning IT Audit. Partner with internal and external auditors to assist with the coordination of audit t...
Construction Project Manager - Multifamily Renovation / Redevelopment. Management, coordination, and inspection of contractor work while project is in progress and be able to contribute feedback that might make work safer, cheaper, cleaner, lower impact or any other way improve the operational succe...
Underwriting Business Systems Analyst. Works with project teams and senior business analysts to make sure that the products and/or application development within the rating systems meet the needs of the end users. This position provides analytical and administrative support to the Excess & Surplus b...
Minimum of 8 years of experience in project management with involvement in project pursuit to project close-out, overseeing large and complex mechanical construction projects. Lead and enforce adherence to the contract, work plans, project safety plan, project quality plan, project environmental pla...
JobPosting","title":"PMO Senior Project Manager ","datePosted":"2024-08-13T01:00:00","validThrough":null,"description":"What part will you play?\nAs a Senior Project Manager, you are responsible for the scope, schedule, cost, quality and client satisfaction of a project throughout its entire lifecyc...
A company is looking for a Healthcare Data Analyst to transform healthcare data into actionable insights. ...
A company is looking for a Senior Project Manager. ...
A company is looking for a Trade Compliance Analyst I to ensure compliance with regulatory standards in the AMR region. Key Responsibilities:Identify and communicate regulatory risks to stakeholdersReview and maintain regulatory documentation and compliance for productsCollaborate with internal and ...
A company is looking for a Senior IT Application Support Specialist. ...
A company is looking for a Project Manager II. ...
A company is looking for a Functional Lead/IT Project Manager to oversee the implementation of cloud and AI/ML capabilities for the National Oceanic and Atmospheric Administration's Cloud Program Office Initiative. ...
A company is looking for a Lead Project Manager to oversee large-scale projects within the Mass Markets Planning team. ...