in development and executes annual internal audit plan. Develops test plans and assesses the effectiveness of the Company's IT... as required by the Managing Director, Internal Audit. OTHER RESPONSIBILITIES Assists in the accomplishment of Insperity Company...
. Work with external auditors, IT management, and other internal audit teams. Collaborate with business and IT teams... execution of Internal Audit's testing program for Internal Controls Over Financial Reporting (Sarbanes Oxley - SOX). The role...
Sr. IT Audit Manager Summary: Responsible for overseeing and assisting with completing various IT internal audits... to strengthen internal controls and mitigate IT risks. The IT Audit Manager also monitors management’s remediation efforts...
and approve the work of the IT Audit Team (internal or co-sourced). Discuss audit findings with management and communicate... audit engagements. Interact with regulators during exams. Assist the Senior Director of Internal Audit with the...
Job Description: As an IT Risk Director, you will get the opportunity to grow and contribute to our clients' business.... You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements...
programs, ensuring audit readiness, and implementing best practices across the IT function. The Director of IT/Cyber Compliance... works closely with internal audit, legal, and internal security teams and IT to align IT activities with the organization...
Software Development & IT Systems-Senior Director On-Site -Bohemia, NY Are you a hands-on technology leader... as Senior Director, Software & IT Systems. In this role, you will own all IT-related functions, including enterprise...
lives. Read more: . PURPOSE AND SCOPE OF POSITION: The Associate Director, CTF Digital Plant IT Quality at Devens Cell.... DUTIES AND RESPONSIBILITIES Leads the IT Compliance, IT Deviation Management Program, Computer System Audit Program, Change...
, HIPAA, and PCI Coordinate internal self-audit programs, external audits, and coordinate response to audit findings... Refresh and Grow your Career with Us! Job Overview The Director, Information Security is accountable for the design...
, HIPAA, and PCI Coordinate internal self-audit programs, external audits, and coordinate response to audit findings... Refresh and Grow your Career with Us! Job Overview The Director, Information Security is accountable for the design...
, reducing preventable utilization, and optimizing care management. Position Overview: The Director of Infrastructure... & Security will lead and secure SpectraMedix's IT infrastructure, ensuring its scalability, reliability, and compliance...
As a Director of IT, Quality Assurance and Compliance you will lead and manage a team, consisting of 20 to 30 members... practices. Oversee the preparation and management of our Health Authority and internal company audits. Ensures all IT-related...
Director IT Controls & Compliance Description - Second Line Technology Internal Controls Leader is responsible... and effectiveness of these controls and over IT SOX program. This role will also be in working with internal and external auditors...
line of defense (1LOD), Regulatory Relations, internal audit, enterprise IT and cybersecurity risk management team... Management, IT and cybersecurity risk management, IT Security, compliance, audit or related roles with a focus on assessing...
and regulatory requirements, including data security and privacy standards. Collaborate with internal audit and compliance teams... our beliefs in integrity, inclusion and belonging. Reporting to the Vice President, Business Transformation & ERP, the IT...
: Oversee internal and external audits related to IT infrastructure and collaborate with Internal Audit teams to ensure...), and other Federal Civilian Agencies. Position Overview We are seeking an experienced and highly motivated Director of IT...
/Business Units, Internal and External Risk and Audit teams Own metrics definition and reporting for Enterprise IT Incident... Management organization at State Street. The SAM organization brings together the IT Service Management (ITSM) organizational...
and various technical teams in the design and implementation of audit, risk assessment and regulatory compliance practices for IT.... Leads cross-functional teams in performing reviews and tests of IT internal controls to ensure that existing IT systems...
will be preparing work papers and draft formal internal audit reports that explain the control and findings to the reader. Essential... participants internal to the County Presenting findings to multiple levels of management and taking questions May attend Audit...
Internal Audit General Summary: Qualcomm is a company of inventors that unlocked 5G - ushering in an age of rapid... opportunity to join Qualcomm’s finance and accounting organization in the Corporate Internal Audit & Advisory Services (IA...