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...
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...
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...
Meaden & Moore is a leading CPA and business consulting firm that is a eight-time winner of The Plain Dealer’s Top Workplaces, a six-time winner of Ohio Magazine’s Best Places to Work and awarded Inside Public Accounting's top 50 Best of Best Firms....
As a Specialist IS Business Systems Analyst at Amgen, you will support the analysis, design, and implementation of information systems solutions to meet business requirements. Specialist IS Business Systems Analyst. Your attention to detail, analytical skills, and strong technical acumen will contri...
Otsuka Pharmaceuticals - Trade Compliance Analyst. Provide technical and analytical support for customs and trade compliance matters at the North Americasite/division(s) level, ensuring compliance with all relevant customs regulations and trade laws and regulations, including 19CFR, 15CFR, OFAC, FDA...
The Compliance Senior Analyst- Investigator assists the Director of Compliance/Chief HIPAA Privacy Officer and compliance leaders in areas related to compliance activities including but not limited to investigations, monitoring, auditing, staff education, and regulatory identification and adherence....
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...
The Ethics and Compliance Analyst will be an integral member of the Ethics and Compliance Group in the Legal Department and will report to the Manager of E&C Operations. This Analyst enables the Ethics and Compliance team to deliver training and targeted messaging to Western Digital’s global workfor...
As the Project Controls Analyst for North America, your key function will be to support the efficient delivery of Vantage Data Center Portfolio by the organization of data, implementation of scalable processes and the use of professional tools. Support decision making with objective data, working wi...
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...
We are currently seeking an Audit Senior Manager. Through careful examination of the issues affecting business success, our CPAs, CFEs, CFFs, advisors, and auditors develop strategies and solutions to help our clients thrive in today’s global economy. The Senior Manager also assumes responsibility f...
About the job Roadway Project Manager Engineer. We have partnered with a civil engineering firm in the Columbus, OH area to provide them with a Roadway Project Manager Engineer. Prioritized Must Have Skills for the Roadway Project Manager Engineer:. Roadway Project Manager Engineer:. ...
Water-Wastewater Senior Project Manager. Specializing in thriving markets with strong growth trends, we play a pivotal role in shaping sustainable project outcomes across diverse sectors such as power, renewable energy, water resources, government land use, and transportation infrastructure. The suc...
The Manager, RN Revenue Integrity Audit, Recovery and Appeals organizes and manages the daily operations of the Audit and Recovery teams in the Revenue Service Center (RSC) reporting directly to the Sr. The region-wide manager is responsible for the team's performance coordination and responses to c...
Collaborate with the Project Lead and other operational support to develop accurate project plans. Job Description: This person will initially support a data center project in New Albany, OH. Collaborate in developing a bid strategy for projects. Generate and manage correct and timely project inform...
Strong Business Analyst skills, preferably with Agile experience. Clearly understands the end user's needs related to the product by working closely with Product Owners, Functional Leads, SMEs, and other cross-functional business partners. Participates and collaborates in discovery sessions and proj...
This role involves traditional project management responsibilities for large scale projects with global, enterprise-wide impact. The BRM Project Manager will be responsible for ensuring that project objectives are achieved on time and on budget, while meeting quality goals and success criteria ...
Bachelor's degree in a technical field with at least 3 years of relevant work experienceStrong understanding and hands-on experience with SQL, SSMS, and Microsoft SQL ServerExperience with ETL, data import/export, and data analysisFamiliarity with Azure DevOps and Application Performance Monitoring ...
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...
Bank Operational Risk Internal Audit Manager. Bank Operational Risk Internal Audit Manager. Providing risk management, internal audit and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance and tra...
Skilled in generating executive-level reports and presentations; comfortable presenting to auditors and senior leadership. As a Tech Risk & Controls Senior Associate in Enterprise Technology Information & Access Management, you will contribute to the successful management of technology-aligned aspec...
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...