The Senior IT Internal Auditor assists in preparing an annual IT audit risk assessment for the purpose of developing an IT Audit Plan and perform IT internal audits of the Company's IT systems. Maintain timely and complete communications with the Senior Manager of IT Audit and the Vice President and...
The Senior IT Internal Auditor assists in preparing an annual IT audit risk assessment for the purpose of developing an IT Audit Plan and perform IT internal audits of the Company’s IT systems. Maintain timely and complete communications with the Senior Manager of IT Audit and the Vice President and...
Assist in the execution of IT audits, integrated audits with Kellanovas regional audit teammates, and SOX compliance testing. Bachelor of Science with a Management Information Systems/Computer Science or Bachelor of Business Administration with Accounting or Finance focus, with IT audit experience. ...
Need to be able to take IT jargon and make it clear so upper management and C-Suite can understand documentation and recommendations even if it is all IT related. Currently, the IT Audit Team performs 12-13 audits per year. Principal IT Auditor Responsibilities:. This position is contract to hire, w...
We are a growing information technology company that offers its employees a culture of success, diversity in the workplace and the ability to work with leading edge technology that is revolutionizing federal IT infrastructure. Qualified applicants will receive consideration for employment without re...
The assignments must have shown completion of the following, or the equivalent: Interviewing subject-matter personnel to get facts regarding work processes, and synthesizing the resulting data into charts showing information flow; operating computer consoles where this involved choosing from among v...
Ready to make a real impact? Join Uline as a Business Analyst to be a driver of operational excellence. Transform raw data into broader business summaries with actionable insights for Uline's President and senior leaders. Bachelors degree with a Business, Data or Finance focus. ...
Senior Accountant (For- Profit)- Naperville, IL. Conduct and review audit tests which are sufficient in scope to support professional opinions as to the fair representation of client financial statements. Strong technical accounting skills with proficiency in US GAAP and audit preparation software. ...
Internal Controls and Compliance Analyst. Internal Controls and Compliance Analyst. Governance, Risk, & Compliance (GRC) team. The GRC team is responsible for Internal Controls, Corporate Compliance, Enterprise Risk Management, & Data Privacy. ...
Experience with data science methods related to data architecture, data munging, data and feature engineering, and predictive analytics. As a member of our Data Analytics team, you will work directly with internal business lines to understand their needs and identify how analytical solutions or data...
For decades, weve designed and manufactured foodservice equipment for some of the worlds biggest Supply Chain, Data Analyst, Analyst, Supply, Operations, Analytics, Technology, Construction. ...
Interior Designer/Project Manager Category: Interior Design Location: Glen Ellyn Job Description Park & Oak seeks an interior designer/project manager to manage high end residential projects in a collaborative team environment. Create schedules for projects. About our Company Park a...
Hardware deployments and replacements, including workstations, laptops, and mobile devices Hardware support (Windows 10, HP, Lenovo, Microsoft, A/ V systems, and iOS and Android mobile devices, printers, copiers) including essential modifications and Support Specialist, Support, IT, Specialist, Cons...
Within the Investment Performance team, the GIPS Compliance team owns Nuveen's composite performance function, including composite maintenance and GIPS compliance. The reporting and analysis produced by the team is used by portfolio management, marketing, client service, compliance, and other areas ...
As an Internal Audit Manager, you will be within PNC's Internal Audit organization. Are you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process automation, and embraces emerging risks? PNC's Intern...
The Project Manager's primary responsibilities are to provide oversight for IT projects, impacting cross functional departments, throughout the project lifecycle. Responsible for the overall direction, coordination, implementation, execution, control, and completion of multiple, simultaneous project...
At least 5 years of business analyst experience. At least 3 years of business analyst experience. At least 7 years of business analyst experience. Business Analyst Certification is highly desired. ...
They are seeking 2 Business Analyst to join their team and help map out their as-is state. You will be responsible for reviewing existing documentation, speaking with the business to understand requirements, conducting white boarding sessions, documenting processes, and cross checking those processe...
Title: IT Project Manager - Incentive Comp Delivery Lead. A Delivery Lead is responsible for planning, coordinating, and delivery of defined deliverables which usually requires engagement from multiple teams such as a project/scrum team, production support, information security and risk governance. ...
Alera Group is currently seeking a IT Support Specialist- On-boarding. As an IT Support Specialist - On-boarding you would setup new employees accounts and related equipment, close intermediate helpdesk requests, assist in onboarding newly acquired firms, install new hardware and software and travel...
This role will provide business analysis expertise in identifying, analyzing, and evaluating business requirements. Perform the Lead Business Analyst role for the Source to Pay value stream across several Procurement applications. Work with the business and IT team to identify, analyze, and document...
Project Managers at ARCO have complete responsibility for project performance, customer satisfaction, and taking projects from design to completion. Each Project Manager has full profit and performance responsibility for his or her projects and unlimited growth potential. Lead and coordinate all man...
Bank Operational Risk Internal Audit Senior Staff. Bank Operational Risk Internal Audit Senior Staff. Providing risk management and operational internal audit services to clients primarily in the banking industry. Internal operational and technology audit planning and execution, including risk asses...
The Internal Audit Technology Senior Consultant will be responsible for planning and executing cybersecurity projects and IT risk assessments. The Internal Audit Technology Senior Consultant will set performance expectations for junior level personnel and provide constructive performance feedback on...
At HCSC, we consider our employees the cornerstone of our business and the foundation to our success. College degree in Business, Finance, Communication or IT and 3 years product, process or project management experience or 7 years of product, process or project management experience within an organ...