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Keywords: Senior IT Internal Auditor, Location: USA

Page: 29

Experienced Manager, Risk Advisory Services

License/Certifications: Certificate of Internal Auditor (“CIA”), Certified Public Accountant (“CPA”), Certified Fraud... and delivering high value solutions to clients in the areas of Internal Auditing and internal control, including business risk...

Company: BDO
Location: Houston, TX
Posted Date: 26 Dec 2024
Salary: $130000 - 160000 per year

Experienced Manager, Risk Advisory Services

License/Certifications: Certificate of Internal Auditor (“CIA”), Certified Public Accountant (“CPA”), Certified Fraud... and delivering high value solutions to clients in the areas of Internal Auditing and internal control, including business risk...

Company: BDO
Location: Houston, TX
Posted Date: 26 Dec 2024
Salary: $130000 - 160000 per year

Audit Director - Privacy

our and powerful backing promise to provide the world’s best customer experience every day. And we’ll do it with the utmost integrity.... About the Internal Audit Group at American Express American Express’ Internal Audit Group (IAG) has reinvented our audit...

Company: American Express
Location: New York City, NY
Posted Date: 25 Dec 2024
Salary: $130000 - 205000 per year

Chief Finance Officer

, and endeavor to protect reproductive rights around the world. Our Ideal Candidate: 10+ years as a Senior Leader overseeing...; implement auditor recommendations as needed. Oversee preparation and submission of timely monthly, quarterly, and annual...

Posted Date: 24 Dec 2024

Asset Protection Specialist Investigator

into internal theft/fraud and/or vendor fraud as directed by District Asset Protection Manager. This position will be responsible... for monitoring and analyzing inventory and shrink reports to identify internal or vendor theft/fraud and partner with leadership...

Location: Blaine, MN
Posted Date: 22 Dec 2024

Premium Audit Sr Supplier Analyst

. For a detailed look at CNA’s benefits, check out our . JOB DESCRIPTION: The Senior Premium Audit Supplier Analyst... specific to Premium Audit needs and environment. The ideal candidate will have experience as a Premium Auditor working...

Location: USA
Posted Date: 22 Dec 2024

Information System Security Officer

. It is desired that individual maintains a relevant certification such as the Certified Information Systems Auditor (CISA... and IT project management for an information system for our federal client. As part of a Scaled Agile team, the Information...

Location: Arlington, VA
Posted Date: 22 Dec 2024

Sr Audit Manager - Data Governance

internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization..., such as, but not limited to Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant. Preferred...

Company: Truist
Location: Raleigh, NC
Posted Date: 21 Dec 2024

Sr. Audit Automation Business Data Analyst

and support audit work. Working with all levels of the Audit team from Senior Audit Director to Senior Auditor... development lifecycle and the role of the business analyst within it. Understands internal audit’s role and objectives...

Location: New York City, NY
Posted Date: 21 Dec 2024
Salary: $100000 - 140000 per year

Associate, Cybersecurity Risk Services - Hybrid

from an accredited university Internship experience working as an IT Auditor or Consultant for a public accounting firm... of the client's IT infrastructure to determine the adequacy of the controls to detect and prevent unauthorized activities...

Company: Williams Adley
Location: Washington DC
Posted Date: 21 Dec 2024
Salary: $65000 - 67500 per year

Cybersecurity Architect

of security architectures across on-premises, cloud, and hybrid environments, ensuring robust protection against internal... and external threats while incorporating Zero Trust principles. Risk Management: Identify security risks and gaps in IT systems...

Location: Franklin, TN
Posted Date: 19 Dec 2024

Nuclear Assurance Vendor Audit Team Lead

and/or multi-utility internal/external audit teams, both domestically and internationally ensuring an effective evaluation of the....2.23 and/or ASME NQA-1-2008 with NQA-1a-2009 Addenda as Lead Auditor. (Meets or exceeds minimum education and experience requirements...

Company: APS
Location: Tonopah, AZ
Posted Date: 19 Dec 2024

SVP, Head of Audit Digital Transformation Analytics and Innovation

SVP, Head of Audit Digital Transformation Analytics and Innovation Who we are looking for: The Senior Vice... within Corporate Audit. As a direct report to the General Auditor, this executive will spearhead the modernization of audit practices...

Company: State Street
Location: Boston, MA
Posted Date: 19 Dec 2024

Head of Quality Audit

Description of the role: We are looking for a highly skilled pharma-GMP auditor and risk management leader. This leader... the existing operational team. This Senior Leadership role reports through VP and General Counsel of PSG and is part...

Company: Lifelancer
Location: Massachusetts
Posted Date: 18 Dec 2024

Risk, Operational Risk, Identity & Access Management - Associate - Salt Lake City

bespoke metrics at firmwide and divisional/sub-divisional levels, escalating concerns to senior management when warranted.... Contribute to divisional and functional risk profile assessments by highlighting risk issues and trends to senior divisional...

Company: Goldman Sachs
Location: Salt Lake City, UT
Posted Date: 18 Dec 2024

QA Supervisor - Day Shift

lively cultural scene and local amenities make it a great place for families as well as those who want the ease of small-town life... within a 180-mile radius, so we are in the center of it all in Texas. And our site is nestled in the hub of innovation...

Company: Fujifilm
Posted Date: 13 Dec 2024

Payroll Analyst

. Ability to understand and respond to both internal and external auditor requests. Ability to exercise good judgment and make sound...: An employee in this classification, under the direction of the Senior Director of Payroll, will coordinate and participate...

Location: Elgin, IL
Posted Date: 13 Dec 2024

QA Supervisor - Day Shift

lively cultural scene and local amenities make it a great place for families as well as those who want the ease of small-town life... within a 180-mile radius, so we are in the center of it all in Texas. And our site is nestled in the hub of innovation...

Company: Fujifilm
Posted Date: 13 Dec 2024

Director of Finance

is a destination favorite as it is positioned to take hospitality to a new level in the destination. At Hyatt, we believe our guests... experiences. As a member of the Leadership Committee, the Director of Finance is a highly visible role with exposure to Senior...

Posted Date: 11 Dec 2024
Salary: $95000 - 105000 per year

Sr. Underwriting Support Specialist

This position is part of the UW support career progression and may report to a Senior Specialist, UW Support, Team... Leader, or to an Team Manager, Underwriting Support. The Senior UW Asst is an individual contributor within the Underwriting...

Company: AIG
Location: Chicago, IL
Posted Date: 08 Dec 2024