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Demonstrates openness to new ideas; able to propose and actively initiate process improvement. We experiment and propose new ideas.

The Executive Director will be responsible for overseeing various IT application and technology audits, challenging the coverage of associated risks, and managing a team of auditors to deliver high-quality reviews within set timeframes. Key responsibilities for the Executive Director include dire...

TD is committed to providing fair and equitable compensation opportunities to all colleagues. Ensures audits are executed and completed in accordance with established standards and within prescribed time, budget and scope parameters to ensure deadlines are met. Strong ability to develop relations...

Prepare clear and concise audit work-papers and audit reports summarizing scope, methodology, and significant conclusions of audit procedures performed within prescribed time frames. Conduct audit planning and closing meetings with Internal Audit and relevant Department Management. Clearly commun...

Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and drafting audit report. Whether you have a passion for helping c...

Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and drafting audit report. The Audit Supervisor is responsible for ...

Familiarity with regulatory standards such as FFIEC, COSO, COBIT, and ISO is essential, as is deep IT lifecycle expertise for pre-implementation reviews. The successful candidate will be tasked with the planning, design, and execution of audit coverage strategies for IT systems, applications, and...

This role offers a unique opportunity to help shape the audit strategy for a cutting-edge financial services company, including working with senior leadership and the business, technology and corporate teams to assess risk; liaising with the second line of defense; developing and executing on the...

EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of yo...

The IT Audit Senior Manager will be responsible for planning, supervising staff, and executing IT Audit, IT SOX, IT Risk Consulting engagements as well as support demand creation and business development efforts. Minimum 10 years of experience in the areas of IT audit, corporate IT Audit, or tech...

IT Audit Manager is responsible for audit preparations and communications with audit clients in engagements where the IT Audit Manager is the lead. IT audit experience either with a Big Four or second tier audit firm and/or internal IT audit experience with a Fortune 500 companies. The IT Audit M...

The Associate Director of IT Internal Audit leads the development and execution of the IT internal audit (IA) strategy and plan, supporting the Vice President Internal Audit & Enterprise Risk. Relevant certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor

The ability to go beyond audit and advise the businesses with respect to IT Risk Management. Communicate audit results to business stakeholders, and the Audit/Risk committees as needed. Minimum of 10 years in an IT Auditor or IT Risk Management role is required.

Oversee the development of audit programs and the execution of internal audits and IT control assessments in the areas of IT strategy and governance, IT operations, business continuity and disaster recovery, cybersecurity, third party risk, ITGC and application controls, SOC reporting, and regula...

The ability to go beyond audit and advise the businesses with respect to IT Risk Management. The opportunity to grow your career by leading Cyber, Infrastructure, Corporate IT and Privacy audit and risk management across these global businesses. Minimum of 10 years in an IT Auditor or IT Risk Man...

Provide culturally competent case management services to individuals with substance use issues and/or living with HIV to improve their overall wellbeing.

Provide culturally competent case management services to individuals with substance use issues and/or living with HIV to improve their overall wellbeing.

Provide culturally competent case management services to individuals with substance use issues and/or living with HIV to improve their overall wellbeing.

Provide culturally competent case management services to individuals with substance use issues and/or living with HIV to improve their overall wellbeing.

BGC Partners is a leading global brokerage and financial technology company. BGC specializes in the ... Prior experience in Internal Audit, Controls Testing team or experience assessing or testing the ...

... of technology solution. Overview: We're seeking a HRIS Analyst to join the Human Resources team ... Collect and compile key HR metrics and data, including compliance and audit reports, and government ...

Through our people and technology, we connect clients to superior liquidity and data solutions. The ... plan information. * Assist with internal and external audits, providing reconciliations and ...

Respond to internal Audit findings by developing controls and documentation packages; * Review ... Keep current in IT Security and cybersecurity industry trends; * Awareness and development of ...

STAND 8 provides end to end IT solutions to enterprise partners across the United States and with ... Monitor database access logs and perform security audits. * Develop and maintain documentation for ...