, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor (Senior Specialist). The... to confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for doing integrated...
, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor (Senior Specialist – Technology) primarily... met and to identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor...
IT Auditor is responsible for planning and executing IT audits, including SOX IT general controls (ITGCs), application... their voice, data, and video solutions About the Role: Reporting directly to the Director and Head of Internal Audit, the Senior...
Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology... BDAM Application Controls team, the Senior IT Auditor will have responsibility for the independent and objective assurance...
is seeking an experienced IT Auditor II to support the Office of Court Administration in evaluating vendor cybersecurity controls...Company Description RESPEC seeks an experienced Project Manager/Senior Project Manager to primarily support...
that empower connection and trust globally. Security and privacy are at the heart of that mission. We're looking for a Senior... Engineering, Finance IT, and Product teams to automate evidence workflows, control attestations, and testing pipelines via tools...
An Amazing Career Opportunity for a Senior Corporate Paralegal! Location: Austin, TX Job ID: 42295 The Senior... best practices for corporate governance worldwide. It also leverages technology, like contract lifecycle management tools...
& Environment Remuneration: Exempt The Senior Manager, HSSE Excellence, will own the RWECE HSSE contractor management, governance...(s), etc., in which it is integrated, as well as overseeing RWECE's assurance review program. This role will involve the design...
. This is not an auditor role, it is a management position representing the Finance organization. You will use your strong knowledge of SOX... initiatives, remediating deficiencies and driving SOX audit results. You will partner with Finance, IT, Internal Audit, External...