Type: Possess designation as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public... on IT General Controls (ITGC), ITACs (IT Automated Control) documentation and review of IPE (Information Produced by Entity...
, preferably in an internal audit department; Experience with Sarbanes-Oxley 404 compliance program for IT by performing testing... RAAS groups; Develop an effective working relationship with IT senior management to ensure RAAS is viewed as a partner...
Job Family: IT Risk & Controls Consulting Travel Required: Up to 10% Clearance Required: Active Top Secret SCI... with Polygraph What You Will Do: Responsibilities include some or all of the following: Leading a team of IT security auditors...
Job Description: Job Information: BDO is seeking an IT Security Manager who will oversee all aspects of IT security... collaboratively with IT & business teams, and develop & implement policies to protect our assets. Job Duties: Develops, implements...
Job Description: Job Information: BDO is seeking an IT Security Manager who will oversee all aspects of IT security... collaboratively with IT & business teams, and develop & implement policies to protect our assets. Job Duties: Develops, implements...
Position Summary: The IT Compliance Manager will be responsible for leading all IT compliance activities at the site.... Additionally, the IT Compliance Manager will ensure adherence to SOX requirements related to IT controls, working closely...
and communicate significant control and compliance risk to senior management. Provides recommendations to correct or mitigate IT... internal control policies in a wide variety of IT processes. Promotes compliance with regulatory requirements and IT...
, you will collaborate with various stakeholders, including IT team, Internal Audit, Business Compliance and business process owners... Control Evaluation: Coordinate with internal and external auditors to facilitate IT audits and assessments. Evaluate the...
preferred. Preferred Certifications Certified Information Systems Auditor (CISA) Certified Internal Auditor (CIA...IT Audit Description - Job Summary This role is responsible for independently executing the entire audit process...
Title: Technical Advisor, IT Information Assurance KBR is seeking a Senior Information Assurance Manager... Information Security Manager (CISM), Certified Information Systems Auditor (CISA), GIAC Security Essentials (GSEC), Certified...
Overview: The Lead Auditor leads and executes audits across their assigned domain. The individual is also responsible... diversity and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation...
to auditor requests during financial audits, SOX audits or any other audit. Prepares monthly and quarterly balance sheet... financial institutions, lessors, the treasury team, and internal stakeholders regarding the company’s debt and lease agreements...
in security for an Information Technology (IT) organization At least 5 years of experience must be in delivering business results... in the areas of IT Operations, IT Security and compliance in an organization with at least 1000 employees 5 years experience...
schedules and workpapers as needed for external audits and internal reviews. Respond to auditor inquiries and assist...Why Join Superfeet Worldwide? Superfeet Worldwide is not just a workplace; it's an exceptional community driven...
Introduction We are seeking a Senior Quality Manager, Repairs to join our team. You will be responsible for Responsible... in the mining and aggregates business as well as other industrial markets around the world. The Senior Quality Manager can...
. During an audit, engage senior Business Unit leadership and removing barriers for outside parties. Prepare and/or provide status... and expand internal and external risk intake (hotlines, inboxes, self-service, inquiries, vendor pipeline, incident & problem...
, including the configuration of controls around, business process and within IT environments; - Applying internal control...Industry/Sector Not Applicable Specialism Business Controls Management Level Senior Associate...
Job Description: Eaton’s IS AER FMC division is currently seeking a Senior Quality Engineer (Repair Station... or assignment changes occur. Manage inspections of completed work before it is approved for return to service, and that the proper...
requirements such as SR 13-1 and/or experience auditing Compliance functions Certified Internal Auditor, Certified Public...Job Summary Job Description What is the opportunity? As a Senior Manager – Compliance, you will be responsible...
effectiveness of the clients' internal control system; Supervising and reviewing the work of staff Documenting business and IT... or other relevant advanced degree, preferred Experience: More than three (3) years of prior experience in IT, internal or external...