- Toyota Boshoku America, Inc (Erlanger, KY)
- IGeneral Summary: Responsible for owning the JSOX audit process for the Information Technology function along with being the department lead for all financial ... activityThis includes completing all IT related budgeting and analysis for capital and expense...and vendor management. IIEssential Job Functions: AManage annual JSOX audit process, including review of all controls to ensure… more
- Southwest Research Institute (San Antonio, TX)
- Who We Are: This IT Security Auditor and Governance Analyst position is a cyber governance role that leverages a multi-disciplinary skillset to pursue creation and ... compliance assessments against industry frameworks and security policy.Manage the IT risk program.Assist leadership in authoring and updating policies.Exception and… more
- George Washington University (Washington, DC)
- I. JOB OVERVIEW Job Description Summary: GW Information Technology (GW IT ) provides empowering tools and caring support for all members of The George Washington ... and operational excellence of our students, faculty, staff, and researchers. At GW IT , we are committed to cultivating a team culture that values diversity,… more
- Southwest Research Institute (San Antonio, TX)
- Who We Are: The Internal Audit Department is an independent and objective assurance and consulting activity guided by a philosophy of adding value to improve the ... operations, and maintain compliance with applicable laws and regulations.Develop audit results, formulate recommendations to enhance efficiency and effectiveness of… more
- US Tech Solutions, Inc. (Burbank, CA)
- Title: TPRM Security & Compliance Specialist Location: Burbank CA 91502 Duration: 6 Months Contract Description/Comment: Responsible for planning, conducting, and ... the organization as well as to external stakeholders. Ability to articulate IT compliance requirements. Ability to work in large global environments spanning… more
- Dexian - DISYS (Seattle, WA)
- …and maintain training records for easy retrieval. * Partner with the inspection/ audit subject matter expert to generate LMS reports and/or retrieve training records ... experience may substituteDexian is a leading provider of staffing, IT , and workforce solutions with over 12,000 employees and...and 70 locations worldwide. As one of the largest IT staffing companies and the 2nd largest minority-owned staffing… more
- Uline (Kenosha, WI)
- …to identifying opportunities for improvement, as a Workforce Management Systems Specialist , you'll keep our Customer Service team running smoothly. By analyzing ... NICE workforce management software, troubleshooting issues and collaborating with IT , business partners and vendors for optimal performance.Identify system… more
- Creative Financial Staffing (Guaynabo, PR)
- Job Summary: We are currently seeking a Sr. Accounting Specialist for our Guaynabo, PR office. As a Sr. Accounting Specialist , you secure financial operations by ... monitoring and approving financial entries, audit reports related to payment receipts and lead accounting...Assist manager to identify department needs Work directly with IT to inform, improve or solve any financial reporting… more
- Uline (Pleasant Prairie, WI)
- …image of a successful in-house brand? Join us as Brand and Packaging Specialist and support the implementation of Uline's private brand. Uline's Creative department ... and international vendors on print guidelines, expectations and due dates.Maintain and audit private label product data in Uline's mainframe systems, project and… more
- Creative Financial Staffing (Pawling, NY)
- …the go-to guru for anything Accounts Payable related, from handling 1099s to supporting audit requests and reports. What We're After: You've got at least 1 year of ... Accounts Payable experience under your belt, and you're hungry for more. Experience with ERP systems and invoice approving software? Even better! While an Associate's or Bachelor's degree in accounting or business would be awesome, it's not a deal-breaker.… more
- eXcell (Santa Clara, CA)
- …and Responsibilities: Standard PRD OS and H / W break-fix in an IT data center environment (production and pre-prod) Monitor ticket queue for new tickets ... or PXE Data Center Maintenance: Proactive walkthrough for failed hardware Physical audit of supported systems Proper disposal of hardware and media following client… more
- DivIHN Integration Inc (Round Lake, IL)
- …inquiries regarding the following opportunity, please contact one of our Talent Specialist Dipankar | 224 507 1264 Title: Compliance Engineer Location: Round Lake, ... to ensure continued compliance with policies and regulations. -Support internal audit process ensuring compliance with all applicable regulations and standards.… more
- RIVET OPERATIONS COMPANY LLC (San Diego, CA)
- …of the Navy (DoN) and a leader in physical and cyber security, IT management, logistics, supply chain management, process improvement and development. Duties: The ... in US military logistics operation afloat and ashore, specifically a Logistics Specialist rating while in the military.Associates of Science degree in logistics or… more
- Creative Financial Staffing (Stamford, CT)
- …employee portal submissions, and act as a proficient backup for the Payroll Specialist . Conduct comprehensive State and Federal Tax reporting, meticulously audit ... collaboration with internal stakeholders including Business, HR, Finance, and IT teams, facilitating effective communication and cooperation to support payroll… more
- Uline (Pleasant Prairie, WI)
- …in North America! Join our Logistics team as an Associate Logistics Systems Specialist , using cutting-edge analytics to help us fulfill our customer promise of same ... and other departments regarding planning, testing and deploying Logistics Systems updates. Audit and maintain Logistics data including lead times, routing, rates and… more
- Russell Tobin & Associates (Tallahassee, FL)
- …or new company, locations, departments, etc. set up. Develops and manages the audit process for associate information; work directly with the HR, Benefits, Payroll, ... Accounting/Finance, IT management teams to provide data integrity, consistency, and...legal compliance and company policy. Serves as Tier 2 Specialist to resolve complex technical issues raised by associates… more
- American Honda Motor Co Inc (Torrance, CA)
- …or freight forwarder * Licensed Customs Broker; Certified Customs Specialist preferredRequired Education:* BA/BS Degree in International Business, Business ... as well as programs including Reconciliation, Valuation, HTS, COO, and audit .* Excellent oral and written communication skills; presentation skills* Computer skills… more
- E-volve Technology Systems, Inc. (Reston, VA)
- IT Audit Specialist Reston, VA 20190 Security Clearance Requirement: Current TS/SCI Location Note: On-Site Support Required Position Description: E-volve ... Technology Systems, Inc. is hiring an IT Internal Audit Specialist is responsible for testing of internal controls over financial systems, assessing the… more
- Bureau of Alcohol, Tobacco, Firearms, and Explosives (Washington, DC)
- …responding to future IT security challenges. As a IT Cybersecurity Specialist ( IT Audit Program Manager), GS-2210-13, your typical work assignments ... may include: Develops, coordinates, and leads the ATF audit program to include the development, maintenance and execution of ATF audit policies, procedures, and… more
- Robert Half Finance & Accounting (St. Paul, MN)
- …Audit Plans, Audit - Information Systems, Certified Information Systems Auditor (CISA), IT Audit Robert Half is the world's first and largest specialized ... IT Auditor to join a top-tier financial institutions' audit team. As a vital part of the organization's...Functions: - Conduct client interviews to identify risks in IT areas and prepare detailed audit plans.… more
