Incumbents at the Staff Auditor II level are expected to have exposure to audit work conforming to professional standards. Incumbents at the Senior Auditor level are expected to have experience in risk-based auditing that conforms to professional standards and have obtained a relevant professional c...
We are looking for a strong IT Systems/Applications Auditor to join Kyndryl’s General Auditor Organization (GAO) to conduct internal IT systems and application audits as well as systems pre-implementation reviews in support of the Kyndryl's internal controls, policies and procedures, operations goal...
Alabama, Arkansas, Florida, Georgia, Illinois, Kansas, Kentucky, Louisiana, Massachusetts, Michigan, Minnesota, Missouri, North Carolina, New Hampshire, Ohio, Oklahoma, South Carolina, Tennessee, Texas, Virginia, Wisconsin.As an Associate with SS&C Health, you will be part of an organization tha...
Desired Licenses/Certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Defense Financial Manager (CDFM), Certified Fraud Examiner (CFE), Certified Government Financial Manager (CGFM). ...
Incumbents at the Staff Auditor II level are expected to have exposure to audit work conforming to professional standards. Incumbents at the Senior Auditor level are expected to have experience in risk-based auditing that conforms to professional standards and have obtained a relevant professional c...
Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA. Assists other auditors in completing their assignments as a means of maximizing audit efficiency and thus reducing lost time and involvement of corporate personnel. ...
Incumbents at the Staff Auditor II level are expected to have exposure to audit work conforming to professional standards. Incumbents at the Senior Auditor level are expected to have experience in risk-based auditing that conforms to professional standards and have obtained a relevant professional c...
The Senior Internal Auditor assists in planning and conducting internal audits of assigned organizational and functional activities to evaluate the design and operating effectiveness of those activities, and of management controls over the financial reporting for these activities. The Senior Interna...
Certification as (or progression toward) Certified Internal Auditor, Certified Public Accountant, Certified Information Systems Auditor, or related certification(s). Join our team as a Senior Information Technology Auditor and enjoy these perks:. As a Senior IT Auditor, you will plan and perform IT ...
Certified Public Accountant, Certified Internal Auditor, Certified Information Systems Auditor, and/or an MBA, desired. The Smithfield Foods, Inc Internal Audit department is currently seeking out a driven, detail-oriented professional to exercise IT auditing techniques a Senior Internal Auditor of ...
The Senior Project Development Manager will be a key member of the leadership team. A leader in the renewable energy market, focusing on developing utility-scale and community solar energy projects across North America. This role will lead the development of greenfield projects from origination thro...
The Managed Services Division is seeking a Project Manager for a Cloud Software Development opportunity in Blacksburg, VA. The qualified Project Manager will oversee software development initiatives in a cloud environment using both commercial and open-source technologies. Creates project briefings ...
As a Mechanical Project Manager specializing in ground-up data center construction, your role is both complex and crucial. Develop detailed project timelines, ensuring alignment with project milestones and deadlines. Project Planning and Design Oversight:. Oversee the installation and commissioning ...
Manageproject teams to ensure project milestones and deliverables are metaccording to the projectplan. Communicateproject progress risks and issues tostakeholders. Maintainthorough documentation of all project activities decisions andchanges. Identifyassess and mitigate project risks to minimize pot...
IT Compliance Analyst to support various programs and strategic initiatives within the company. As an IT Compliance Analyst, you will be responsible for maintaining the IT Risk Control Framework and Sarbanes Oxley (SOX) IT General Controls (ITGC) across all divisions and various technology platforms...
Splunk is looking for a motivated Senior Analyst who is passionate about delivering technology assurance, advisory, compliance and risk management services to the company. You will ensure proper identification and mitigation of risks / processes / internal control gaps that have potential operationa...
The Senior Accountant will facilitate accounting operations and perform detailed analysis and other complex tasks for corporate accounting. They will act as the point of contact between junior accountants and accounting managers and directors and will enforce and monitor compliance with company-wide...
Seeking a highly skilled Project Manager with a proven track record in managing commercial and government contract projects. They are looking for an experienced Project Manager to join their dynamic team and contribute to the continued growth and success. The ideal candidate will bring a wealth of e...
The Front Desk Agent is responsible for assisting guests with check-in and check-out, answers and processes all phone calls received, plus handles all special requests for services or information, in accordance with standard policies and procedures. Seeking candidates with previous hotel front desk ...
A day in the life of a Senior Accountant:. The Senior Accountant supports the accounting department in areas focused on the processing, reconciliation, and reporting of financial transactions, including interdepartmental and inter-company transaction reconciliation. This position will report to the ...
Reporting to the Associate Director of Non-Capital Construction, the Non-Capital Construction Project Manager will lead execution of multiple assigned non-capital projects from conception to completion. The Project Manager will represent Virginia Tech during the design/construction process and serve...
Reporting to the Associate Director of Non-Capital Construction, the Non-Capital Construction Project Manager will lead execution of multiple assigned non-capital projects from conception to completion. The Project Manager will represent Virginia Tech during the design/construction process and serve...
Senior Accountant (Operational Accounting). Senior Accountant (Operational Accounting). ...
The Senior IT Audit Analyst is responsible for assisting in the completion of the Cybersecurity Program and the IT Audit Senior IT Audit Analyst will be expected to execute the following: planning; fieldwork and reporting of assurance and advisory engagements; communicating observations and recomme...
Have a strong understanding and application of project management principles, concepts, practices, and standards to coordinate and manage broad analysis projects. R&D data collection and management, project-level and program-level. Master’s or Doctoral degree with 6+ years of analysis project manage...