Plan and execute risk-based audit plans for the audits in one or more of the following areas: information technology processes, financial processes, franchisees, company operations, compliance activities. Communicate audit status and issues identified during audits to Internal Audit management. Wend...
Assist in the execution of audit engagements, which requires the candidate to have strong verbal and written communication skills, as well as the ability to monitor audit engagement progress to meet deadlines and interact with management. Internal IT Audit, IT Risk Management, Cybersecurity, Technol...
The IT Staff I helps Global Audit achieve its mission by assisting in the coordination, planning and conduct of information systems and applications audits to ensure appropriate controls exists, processing is efficient and accurate, and systems and procedures are in compliance with established stand...
Brooksource is looking for a skilled and detail-oriented Business Systems Analyst to join our Banking client in the Columbus area. Business Systems Analyst, preferably within a banking or financial services environment. This role bridges the gap between business needs and technology solutions by ana...
Additionally, you will work closely with the internal audit data & analytics team to identify new ways to audit through data analytics, continuous auditing, automation, or other technologies. Ability to effectively and efficiently execute audit testing and review audit workpaper documentation. Insig...
Assess business impact of IT risks and issues. Extract business requirement and model. Business Processing and/or perform Value Stream Mapping. Lead, design and facilitate business engagements. ...
Are you a Project Manager seeking a dynamic and rewarding opportunity? Our client, a leading company in Automotive, is looking for a talented IT Project Manager with Project Management Office, Atlassian Suite, Agile with PMP & CSM Certification to join their growing team in Dearborn, MI!. We empower...
Genesis10 is seeking a Security Compliance Analyst for an on-site direct hire position with a leading client in Columbus, OH. The Security Compliance Analyst actively engages in cli. ...
In accordance with Wallick Mission and Values, The Compliance Analyst ensures that affordable housing properties comply with all applicable federal, state, and local regulations. Minimum of 5 years of experience auditing tenant files for a portfolio of LIHTC, HOME and section 8 projects to ensure co...
This position will provide compliance oversight of the firm's investment compliance and trade operations functions. Conduct compliance testing and/or reviews in coordination with testing and monitoring program and compliance priorities. Investment Compliance Analyst. The successful candidate ideally...
The Defense Procurement Compliance Analyst will lead the development and documentation of key reporting, policies, and procedures, as well as supporting forms necessary to ensure compliance with Department of Defense purchasing and subcontracting requirements. Partner with procurement, legal, compli...
We are committed to equal employment opportunity regardless of race, color, ethnicity, ancestry, religion, national origin, gender, sex, gender identity or expression, sexual orientation, age, citizenship, marital or parental status, disability, veteran status, or other class protected by applicable...
The Senior Accountant will manage a variety of tax, audit and other assignments as designated by the Manager. Novogradac & Company LLP is searching for a Senior Accountant to join our fast-growing firm. At this level, the Senior Accountant should function with minimal supervision, and increased focu...
Business Systems Analyst (Remote). Proven experience as a Business Analyst in the healthcare industry, specifically with Medicare membership enrollment systems. We help industry leading companies reinvent their business models and innovate technology products that create new value by connecting peop...
We're looking for a Senior Project Manager with an entrepreneurial spirit, outgoing personality, and a knack for driving project success while fostering a positive, collaborative atmosphere on our team and with clients. As a Senior Project Manager with us, you'll be the driving force behind our most...
We're hiring a driven construction project manager to lead our team into a well-oiled machine! You'll be working with a team of driven individuals who balance both hard work and joking around with each other as well. Clarify the scope with clients, engineers, construction managers, and architects to...
Reviews multi-channel marketing and advertising materials for compliance with applicable laws and internal and financial industry standards for treating customers fairly, and performs other front-end compliance activities. Performs ongoing compliance monitoring and testing of internal and third-part...
Manages audit staff to assure effective completion of audit objectives. Prepares, reviews, and communicates meaningful audit updates, memos, and reports to the CFO, Senior Management, and the Audit Committee. Prepares and completes audit programs and participates in completing an annual risk assessm...
Assist in the execution of audit engagements, which requires the candidate to have strong verbal and written communication skills, as well as the ability to monitor audit engagement progress to meet deadlines and interact with management. Internal IT Audit, IT Risk Management, Cybersecurity, Technol...
Founded in 2003, IT Concepts’ core values – customer-centricity, teamwork, driven to deliver, innovation, and integrity – ensure we work together to be the best, realize objectives, and make a positive impact in our communities. We bring our design thinking problem-solving approach that challenges a...
Effectively communicate the project status to client and to company leadership using detailed project reporting related to budget, schedule, quality, safety and changes on the project. Develop, monitor and maintain a project schedule in a collaborative manner by gathering input from the project team...
In order to be considered for this position candidates are required to submit an application for employment through our career site, be at least 18 years of age, willing to take a drug test , submit to a background investigation as part of the selection process, as well as additional periodic backgr...
Engineering Project Manager (Controls/IT) is responsible for providing engineering expertise and technical support in the area of electrical, automation, and factory IT systems across multiple Pet Nutrition manufacturing sites throughout the North America region. The Sr Engineering Project Manager i...
Generate and implement improvement and maintenance procedures on AS400, MC Frames, and necessary global information systems software and equipment • Independently prepare for internal and external audits and compliance regulations, which may be highly sensitive and confidential in natur...
Data Analytics,Microsoft Access,SQL,Power BI,R,Data Visualization,Tableau,Data Management,Data Mining,SAS,Data Analysis Skills,Analytics. The program was built to prevent oral diseases help Ohioans of all ages get the dental care they need and monitor the oral health of Ohioans through collecting an...