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...
Do you have a passion for architecture, security, software design and innovative technologies? Do you see security, compliance and risk management as business enablers? Amazon’s Internal Audit team is seeking a technology auditor to perform assessments of Amazon’s Devices, Media and Entertainment, A...
A company is looking for a Senior IT Internal Auditor who will perform complex internal audits across the organization. ...
Experience must include 2 years with each of the following: developing IT audit documentation, including data and business process flows; overseeing IT risk assessment projects involving general computer control areas and the IT governance framework (COBIT), Sarbanes Oxley, PCAOB, and the COSO frame...
Do you have a passion for architecture, security, software design and innovative technologies? Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon Web Services. Assessment scope may in...
Do you have a passion for architecture, security, software design and innovative technologies? Do you see security, compliance and risk management as business enablers? Amazon’s Internal Audit team is seeking a technology auditor to perform assessments of Amazon Web Services. Assessment scope may in...
A company is looking for a Mid-Level IT Specialist to provide technical support and maintain IT systems. ...
A company is looking for an IT Project Manager II. ...
A company is looking for an IT Project Manager I. ...
A company is looking for a Healthcare Data Analyst to transform healthcare data into actionable insights. ...
Key Responsibilities:Design, plan, and execute IT assurance and advisory projectsBuild and maintain relationships with stakeholdersStay informed about industry trends and emerging IT risk areasRequired Qualifications:5+ years of IT audit experienceRelevant professional certification (CISA, CISSP, CR...
A company is looking for a Senior IT Application Support Specialist. ...
SManage incoming service tickets and prioritize requests for resolutionMaintain documentation of support provided and engage with cross-functional teamsQualifications and RequirementsHigh school diploma required2+ years of relevant work experience in troubleshooting and desktop supportCompTIA A+ or ...
A company is looking for a Mortgage IT Project Manager to lead technology projects within the organization. ...
A company is looking for a Compliance Analyst II to support its Compliance Program by overseeing high-risk areas and ensuring effective compliance measures. ...
Key Responsibilities:Manage daily IT hardware/software requests and issue Purchase OrdersTrack and assist with asset management including software, subscription, and support renewalsDevelop spending metrics and identify opportunities to improve daily operationsRequired Qualifications:5+ years in pro...
A company is looking for a Program Manager, Technology Audits. ...
A company is looking for a Senior Data Quality Analyst for a remote opportunity. ...
A company is looking for a Senior Audit Manager - Credit Risk Portfolio Reviews. ...
A company is looking for a Manager, Internal Audit & SOX Compliance. ...
Key Responsibilities:Interpret data, analyze results, and provide ongoing reportsImplement and monitor processes for effective data distribution and useIdentify trends in complex data sets and develop reporting systems for Senior LeadershipRequired Qualifications:Proven working experience as a data ...
A company is looking for a part-time marketing project manager to assist in managing projects, creating marketing materials, and enhancing online presence. ...
A company is looking for a Lead IT Business Process Analyst (Lead Product Owner). Bachelor's degree in Computer Science, Engineering, Business, or a related fieldTypically 3-5+ years of experience in product management or as a Product OwnerStrong knowledge of agile methodologies (Scrum, Kanban)Famil...