A company is looking for a Senior IT Auditor responsible for leading and executing the audit program.Key ResponsibilitiesSupport the internal audit plan through execution of audits from beginning to endLead audits and develop reports on the effectiveness of the internal control structureAssist management in SOX controls testing and prepare materials for the Audit CommitteeRequired Qualifications, Training, and Education5+ years of experience in internal audit, public accounting, or consultingBachelor's degree with relevant certifications (CISA, CIA, CISSP, CFE)Familiarity with frameworks such as COBIT and NISTTechnical acumen or experience in insurance or key business operationsExperience with a fintech or financial services company, preferably in insurtech
Senior IT Auditor
A company is looking for a Senior IT Auditor responsible for leading and executing the audit program. ...
Senior IT Auditor
The IT Auditor conducts audits of the information technology control design and effectiveness in accordance with information technology & security, authoritative sources including the Lennar Enterprise Security Office corporate standards; Sarbanes Oxley (SOX); Control Objectives for Information ...
IT Senior Auditor
Leads, manages & executes audits of the information technology & cybersecurity control design and effectiveness in accordance with information technology & security, authoritative sources including the Enterprise Security Office corporate standards; Sarbanes Oxley (SOX); Control Objectives for Infor...
IT Incident Manager
A company is looking for an IT Incident Manager to lead and manage the lifecycle of IT and Security incidents. ...
IT Compliance Analyst
The Analyst, IT Compliance is an individual contributor role with accountability for ensuring the compliance posture as CCL follows the guidelines established for Carnival Corporation, the respective governing bodies and applicable federal and international laws and regulations. Proven ability as a ...
Internal Auditor
As one of the Lennar Internal Auditors, you will play an essential role in ensuring Lennar’s core principles of quality, value, and integrity continue to be evident in all areas of the business. GPA (or higher) in all degrees - Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) pr...
Sr. Water Resources Project Manager
The successful candidate will have the opportunity to be part of our dynamic and highly talented multi-disciplinary team supporting municipal water / wastewater projects including pump stations, storage and treatment facilities, collection and conveyance systems and rehabilitation, stormwater and wa...
IT Compliance Analyst
Job DescriptionThe Analyst, IT Compliance is an individual contributor role with accountability for ensuring the compliance posture as CCL follows the guidelines established for Carnival Corporation, the respective governing bodies and applicable federal and international laws and regulations. Prove...
Business Process Improvement Analyst
Kaseya's best-in-breed technologies allow organizations to efficiently manage and secure IT to drive sustained business success. Bachelor's degree in Quality Assurance, Project Management, Business, or a related field. ...
Senior Business Immigration Analyst (Paralegal)
Fragomen’s Senior Business Immigration Analyst position will provide you with the opportunity to make an immediate impact on our business, as well as offer training, development, and long-term growth opportunities. How will you make a difference as a Senior Business Immigration Analyst at Fragomen?....