IT auditing with a focus on IT SOX/FDICIA. Responsible for managing IT SOX/FDICIA audit and IT general controls. A minimum of one relevant industry certification, such as CPA, CIA, CISA, CISM, CRISC, CGEIT, CISSP, or CITP. Experience auditing information systems controls, including network operating...
The Manager, IT Business Applications is responsible for working closely with business units and staff to understand the goals, challenges and needs of the business. In addition, we offer comprehensive and competitive benefits to Associates (and their families) such as medical, dental, vision, life ...
Collaborate closely with cross-functional teams to align digital strategies with business objectives and spearhead initiatives that enhance operational efficiency and elevate our digital capabilities. Please be advised that certain US based positions, including without limitation field sales and ser...
Our client is seeking an IT Project Manager who will organize and conduct daily standup meetings for the team to ensure alignment and address immediate issues. This opportunity is located in Minneapolis, MN!. Prepare for and lead sprint planning meetings for the TOS and Systems Business teams to out...
Diversity creates a healthier atmosphere: UnitedHealth Group is an Equal Employment Opportunity/Affirmative Action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, protected veteran status, disability ...
As a key member of the IT department, you will play a vital role in ensuring our JDE ERP system aligns with our business goals and streamlines our operations. We are seeking a seasoned JDE ERP IT Project Manager to lead the successful implementation, customization, and integration of our JDE ERP sys...
Ampact is committed to compliance with the Americans with Disabilities Act and will make reasonable accommodations as possible to enable employees to perform the essential functions of their positions. This role is responsible for leading the Ampact IT staff, managing IT projects, managing IT vendor...
Our pay-for-performance philosophy provides recognition and prestige, coupled with a competitive compensation package. Manage a team of 2+ IT Security professionals. Our goal is to ensure that our talented professionals are equipped with support, resources, and the opportunity to excel. Among other ...
Jack Link’s provides equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status ...
Internal IT Audit, IT Risk Management, Cybersecurity, Technology Operations, or Security Operations experience within a banking environment. Develop and execute IT audit programs and periodic testing procedures for various technology audit areas, including IT General Controls and IT Infrastructure. ...
The Product Manager will partner with the Development Team with ongoing and iterative prioritization of the product backlog, ensuring requirements for user stories/features are complete prior to each sprint, and address questions the development team may have in iteration planning and throughout the...
The Audit Manager role ensures successful completion of assigned audit assignments, from start to finish, inclusive of preplanning and wrap up activities. This role manages and directs daily activities of more junior auditors assigned to assist the Supervising Auditor during an engagement. The Audit...
Review clients' processes and controls against industry frameworks, identifying gaps in design and execution, and communicating issues and recommendations to clients Draft comprehensive executive summaries and final reports for delivery to the client, documenting and reviewing engagement work papers...
Responsibilities</b><br /> Acts as the IT relationship manager to the business area; manage and prioritize the project portfolio, providing<br /> consulting services for building business cases for new projects and facilitate business process<br /> analysis. Job Title: </b...
Our organization will not discriminate against or harass any employee or applicant for employment because of race, color, creed, religion, national origin, sex, sexual orientation, gender identity, disability, age, marital status, familial status, veteran status, membership or activity in a local hu...
Deliver projects (in terms of complexity, risk and/or business criticality) through effective management of budget, schedule, scope, quality and value. Some of the benefits we offer at Fairview include medical insurance - as low as $0, dental insurance - also a $0 option, PTO (24 days per year start...
We’re a group who operates with a people-centered mindset, believing in the unlimited potential of each employee, with a goal of driving our company to its fullest potential. Experience with Azure cloud services and its overall capabilities with. Ensure team adherence to all IT processes, policies, ...
Highmark Health and its affiliates prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities, and prohibit discrimination against all individuals based on their race, color, age, religion, sex, national origin, sexual orientati...
Must Haves:• IT Software project management in a waterfall setting - need to be a leader, proactive Software delivery projects - must be computer IT related, building new computer systems• Not looking for scum master experience• 15 years IT project management projects – does not want to see more exp...
Our organization will not discriminate against or harass any employee or applicant for employment because of race, color, creed, religion, national origin, sex, sexual orientation, gender identity, disability, age, marital status, familial status, veteran status, membership or activity in a local hu...
Assist with facilitation, assessment and monitoring of controls in-scope for customer-facing products under SOC audits, including readiness reviews, and provide consultative support to product teams. Support Internal Audit projects to ensure audits maximum leverage of Internal Controls testing resul...
Do you have Project Management experience, and are you seeking a new job in Maple Grove? Horizontal Talent is helping a collaborative company recruit a full-time IT Project Manager, and the role comes with an attractive hourly rate for your expertise. In this IT Project Manager role, you will develo...
Stays current on industry security trends and discusses them with the team and Directory of IT Security/CIO on a regular basis. Actively participates in the monthly IT security committee meetings by bringing new issues and ideas to improve the overall technology/data security for SFM. All employment...
You will serve as a representative from the Global Cyber Information Security Team to review new strategies and initiatives and provide information security architecture guidance and decisions regarding the viability of components, design and operationalize the landscape, and participate as required...
Our organization will not discriminate against or harass any employee or applicant for employment because of race, color, creed, religion, national origin, sex, sexual orientation, gender identity, disability, age, marital status, familial status, veteran status, membership or activity in a local hu...