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Keywords: Senior Auditor, IT Audit, Location: USA

Page: 26

Senior Underwriter Support Specialist

, etc.). Performs quality control of premium audit statements prior to underwriting review; documents discrepancies and work with the... premium auditor for resolution. Performs quality control of adjustments prior to underwriting review; documents discrepancies...

Company: AIG
Location: Philadelphia, PA
Posted Date: 24 Nov 2024

Risk Advisory Senior

services in the United States. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ..., Mayer Hoffman McCann P.C. Essential Functions and Primary Duties Reviews IT, operational and business risks, functions...

Company: Cbiz
Location: New Haven, CT
Posted Date: 16 Nov 2024

Risk Advisory Senior

services in the United States. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ..., Mayer Hoffman McCann P.C. Essential Functions and Primary Duties Reviews IT, operational and business risks, functions...

Company: Cbiz
Location: Philadelphia, PA
Posted Date: 16 Nov 2024

Risk Advisory Senior

services in the United States. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ..., Mayer Hoffman McCann P.C. Essential Functions and Primary Duties Reviews IT, operational and business risks, functions...

Company: Cbiz
Location: Saddle Brook, NJ
Posted Date: 16 Nov 2024

Senior Auditor - Napoli [ADT]

Job Description & Summary Segui le tue ambizioni e prosegui con noi la tua carriera professionale, acquisisci il ruolo di: SENIOR AUDITOR...Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate...

Company: PwC
Location: USA
Posted Date: 12 Dec 2024

Information Security Specialist/GRC Specialist

experience in information security, in an information risk analysis or IT audit role, preferred. 5-7 years of experience... residual risk. Help provide security communication, awareness, and training for audiences, which may range from senior...

Company: LivaNova
Location: USA
Posted Date: 07 Feb 2025
Salary: $110000 - 160000 per year

QA Supervisor - 2nd Shift

and site SOPs to ensure regulatory compliance. Reports to Senior Manager, Quality Assurance Work Location College Station.... College Station, Texas may be a small, university town, but the lively cultural scene and local amenities make it a great...

Company: Fujifilm
Posted Date: 07 Feb 2025

MFG PLANT SQF PRACTITIONER (Hourly)

sites backup contact for the SQF certification bodies and during certification audits with the certification auditor Assist... in conducting an annual in-house SQF self-audit using the SQF audit form to review SQF program status, level of participation...

Company: Kroger
Location: Cincinnati, OH
Posted Date: 07 Feb 2025

University Compliance Officer

; effectively partnering with the Chief Internal Auditor on risk and compliance items that may require audit reviews; and working... and investigations at the request of senior leadership. Proactively providing updates to the Vice President and General Counsel...

Location: Villanova, PA
Posted Date: 07 Feb 2025

Controls Assessment & Testing Specialist - Technology and Cybersecurity Risk

Experienced in conducting security control testing of systems IT Audit experience M&T Bank is committed to fair, competitive... and senior or executive leadership to align technology practices with overarching business goals and regulatory requirements...

Company: M&T Bank
Location: Bridgeport, CT
Posted Date: 07 Feb 2025
Salary: $141158.45 - 235264.1 per year

Process Improvement Consultant

and artifacts to assist in IT controls testing such as system security plans, SOPs, audit logs, configuration scans... assessments, or IT security reviews Relevant certification such as the Certified Information Systems Auditor (CISA) or Certified...

Location: Chantilly, VA
Posted Date: 06 Feb 2025

Sr. GL and Compliance Manager

mitigation activities to senior leadership. Provide clear and actionable insights to stakeholders on compliance trends, audit... in accounting, Finance, or a related field. Minimum of 8 years of experience in accounting compliance, internal controls, or audit...

Company: Hydro
Location: Moon Township, PA
Posted Date: 06 Feb 2025

Compliance Officer

, procedures, and training for new or revised laws and regulations. Assist the Compliance Manager, Senior Compliance Officer... assessment results and lead line of business to remediation plans. Works with Senior Compliance Officer, Compliance Manager...

Location: USA
Posted Date: 05 Feb 2025
Salary: $92114 - 156880 per year

Risk & Controls Testing & Assessment, Associate / Assistant Vice President

and controls 2-5 years of experience in IT risk and controls performing audit and control checks or implementation of control... experience in IT external audit, IT internal audit and technology risk and/or ITGC assessment for compliance with Sarbanes-Oxley...

Company: MUFG
Location: USA
Posted Date: 05 Feb 2025
Salary: $88000 - 111000 per year

SYSTEM PROGRAMMER II

Auditor Project Management Experience Platform Support Experience 3 years of governance or audit experience SPECIAL... programs, visit our . JOB SUMMARY: The Information Services Program is currently seeking a qualified IT compliance...

Company: State of Florida
Location: Tallahassee, FL
Posted Date: 05 Feb 2025
Salary: $53201.52 - 58801.68 per year

Staff Accountant

budgeting and forecasting processes by providing necessary data and analysis to senior management. Tax Compliance: Assist... in the preparation of tax returns and ensure compliance with local, state, and federal regulations. Audit Support: Provide...

Location: Sugar Land, TX
Posted Date: 04 Feb 2025

SYSTEM PROGRAMMER II

Auditor Project Management Experience Platform Support Experience 3 years of governance or audit experience SPECIAL... programs, visit our . JOB SUMMARY: The Information Services Program is currently seeking a qualified IT compliance...

Company: State of Florida
Location: Tallahassee, FL
Posted Date: 04 Feb 2025
Salary: $53201.52 - 58801.68 per year

Vice President, US Region Controller

of the overall Takeda balance sheet) Key Takeda contact for external auditor/audit partners for the US Accountable... (President, CFOs, and senior audit partner) Deep knowledge of all aspects of financial management – budgeting, forecasting...

Company: Takeda
Location: Cambridge, MA
Posted Date: 04 Feb 2025

Sr. Information Assurance (IA) Analyst

Ranked first in Government IT and systems integration, Leidos brings decades of experience leading large-scale mission...-critical network IT programs. We’re looking for innovators and forward-thinkers to help us do great things. Leidos is seeking...

Company: Leidos
Location: Fort Meade, MD
Posted Date: 02 Feb 2025
Salary: $104650 - 189175 per year

EHS Manager

in media and technology, we want you to fast-forward your career at Comcast. Job Summary Reports to the Region’s Senior... and field operations. Documents audit findings and develops/implements compliance action plans. Conduct EHS audits of vendors...

Company: Xfinity
Location: Oakland, CA
Posted Date: 01 Feb 2025
Salary: $115362 - 173043 per year