The Audit Supervisor works with IT management to understand products, organizational activities and systems, and to provide quality audit services which meet department performance standards. As such, all qualified applicants will receive consideration for employment without regard to race, color, r...
The position will work closely with IT Audit team members and Internal Audit management to execute audit projects over business processes and controls, as well as IT processes, general controls and supporting technologies of the Company. The ideal candidate will have 3+ years of IT Internal Auditing...
Conduct IT audits to compliment co-sourced provider coverage of IT risks ensuring IT risks are properly assessed and mitigated, as well as ensuring IT systems, controls, and processes are properly designed and operating effectively to support an effective IT control environment. For example, the inc...
The position will work closely with IT Audit team members and Internal Audit management to execute audit projects over business processes and controls, as well as IT processes, general controls and supporting technologies of the Company. The ideal candidate will have 3+ years of IT Internal Auditing...
As a IT Auditor, you’ll perform audits within set deadlines, coordinate with company employees to get feedback about IT systems and compile reports or other audit documents. Strong ITGC skills testing controls with ability to perform reviews. We are currently looking for a full-time highly qua...
Applies knowledge and understanding of professional standards; application of the principles contained in professional standards; and the ability to document and communicate an understanding and application of professional standards on an engagement by: Developing and applying an intermediate knowle...
Perform reviews on various IT processes and controls including IT general controls reviews, application controls reviews, cyber security reviews, security and data privacy reviews, SDLC’s, pre- and post-implementation reviews. Coordinate IT testing and related IT SOX work with external auditors. Fac...
Assist in the execution of audit engagements, which requires the candidate to have strong verbal and written communication skills, as well as the ability to monitor audit engagement progress to meet deadlines and interact with management. Internal IT Audit, IT Risk Management, Cybersecurity, Technol...
One or more of the following certifications are preferred: Certified Public Accountant (CPA) Certified Information Systems Auditor (CISA) Certified Information Systems Security Professional (CISSP) ISO 27001 Lead Auditor certification HITRUST Certified Common Security Framework Professional (CCSFP) ...
Perform reviews on various IT processes and controls including IT general controls reviews, application controls reviews, cyber security reviews, security and data privacy reviews, SDLC’s, pre- and post-implementation reviews. Coordinate IT testing and related IT SOX work with external auditors. Fac...
In all matters affecting employment, compensation, benefits, working conditions, and opportunities for advancement, we will not discriminate against any associate or applicant for employment because of race, religion, color, creed, national origin, citizenship status, sex, sexual orientation, gender...
Perform reviews on various IT processes and controls including IT general controls reviews, application controls reviews, cyber security reviews, security and data privacy reviews, SDLC’s, pre- and post-implementation reviews. Coordinate IT testing and related IT SOX work with external auditors. Fac...
Steward the execution and data quality standards of client/employee incentive programs and client data requirements, across disparate software systems. As an Analyst on the Client Experience (CX) / Marketing Analytics team, you will lead the firm's integration efforts for internal CX Programs, which...
This Clinical Data Analyst / Informatics Consultant will work in Clinical and Translational Science Institute (CTSI) supporting Biomedical Informatics. Assess availability of raw data and provide information about data quality to investigators and research personnel. Write code to query raw data and...
We are currently seeking a Compliance Testing Analyst that will be responsible for performing testing activities for various regulatory compliance requirements applicable to Old National lines of business. This position will report to the Compliance Testing Manager and is part of the Corporate Compl...
Estimator/ Project Manager – Metal Fabrication IndustryCustomer focused custom manufacturer in the specialty metal fabrication industry, is in need of an Estimator/ Project Manager. Job Experience Five or more years experience as an estimator-project manager in a specialty metal fabrication environm...
Onward Search is a specialized staffing and talent solutions company that helps professionals find top jobs with the nation’s leading brands.This is a 1+ year contract opportunity.The role is located in Rochester, MN and is on-site with a potential of hybrid, candidates must be local.Onward Search i...
Cetera Financial Group is currently seeking a Compliance Analyst for Ad Review. Three years relevant experience in compliance (advertising Compliance experience preferred). Ensure compliance with firm policy by doing the following:. Assist in maintaining internal compliance materials such as manuals...
Senior Customer Service Manager. The Senior Customer Service Manager (“CSM”) provides overall service relationship governance and acts as the Customer’s trusted partner to provide oversight of the services provided by Verizon. The CSM also has responsibility for maintaining existing Customer relatio...
Works with IT and Supply Chain staff to. Experience with SaaS, Cloud, Software, IT Professional Services. This position is fully remote (open only to candidates of company approved US States). Responsibilities/Job Description:. ...
The IT Support Specialist serves as an extension of the local facilities team after normal business hours, ensuring the facility is staffed for emergency response and physical security. In addition, the IT Support Specialist is responsible for establishing and building relationships with clients by ...
The assignments must have shown completion of the following, or the equivalent: Interviewing subject-matter personnel to get facts regarding work processes, and synthesizing the resulting data into charts showing information flow; operating computer consoles where this involved choosing from among v...
Ivanti is a global leader in IT systems and security management, service management, asset management, and mobility management and security solutions - helping organizations reduce risks and costs associated with managing their IT environment. IT Technical Support Specialist to provide systems, appl...
Promote a common understanding of project timelines, milestones, critical path and financials in order to align project stakeholders and team members, by providing reporting to stakeholders and project leadership per Project Management (PM) Practice standards. The Project Manager manages multiple pr...
Partners with their assigned Line of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their function, create, implement, maintain, review or oversee an effective risk management framework. Participates in projects and/or activities that ensure compliance w...