for provisioning/de-provisioning. Develop/configure SailPoint modules (audit, compliance, lifecycle, service account). Design, test..., and troubleshoot custom connectors. Build IAM dashboards/reports and support internal/external audits (FFIEC, PCI, SOC, SOX, GDPR...
periodic site visits to perform internal and external threat assessments, training and investigations. Examines store... investigations into internal and external fraud, theft and related policy violations to include internal theft interviews. Utilize...
and validation of correction actions and on-site logistics and liaison support to assist in meeting audit requirements. In addition... and recommendations for solutions in areas where audit remediation is not currently achievable. Identify and document financial processes...
support to leadership in the development or execution of any necessary audit activities, evaluation of internal controls...) Intelligence, Electronic Warfare, and Sensors (IEW&S) CCIR Process, located on the PEO IEW&S SharePoint site. Assist the...
. Ensure effective risk control measures are put in place. Address/close out TE & 3rd party audit findings Ensure site lead...” corrective actions. Engage with site staff to conduct regular risk assessments, quantification of risks, prioritization of risks...
support to leadership in the development or execution of any necessary audit activities, evaluation of internal controls...) Intelligence, Electronic Warfare, and Sensors (IEW&S) CCIR Process, located on the PEO IEW&S SharePoint site. Assist the...
Security screens, generate requested audit reports of users, systems, and access to SSA’s resources and sensitive data... candidate must be willing to work on-site in Woodlawn, MD 5 days a week. If this sounds like a mission you want to be a part...
areas within the Finance department: Internal Audit, General Accounting, Cost Accounting, & FP&A. During these rotations... Qualifications The position will be a hybrid role combining remote & on-site at our Reading, PA headquarters To perform...
Bachelor's Degree 3+ years of Internal Audit/Risk Compliance related experience Proficient in MS Office, PowerPoint, Fusion...We have many opportunities available on our other career site pages. Click to link to our careers page! Signet...
. Analyzes and evaluates internal department processes for standards and conformity. Works with the Head of Procure to Pay... to review existing policies and procedures as well as internal operating procedures for the Procurement and Accounts Payable...
and productivity tracking, and trend analysis for the site. The position will also manage the queue, post receipts, and manage the..., processes and equipment for current operational needs and future objectives Develop audit reports to ensure data integrity...
. This position is perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment... detailed testing, facilitate meetings, and document and review the results of testing according to internal audit methodology...
. This position is perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment... detailed testing, facilitate meetings, and document and review the results of testing according to internal audit methodology...
cost reports, including variance analyses, cash flows, and forecasts. Participate and/or lead any internal and external... audit processes. Implement project cost control framework, including WBS structures, and coding standards to ensure...
Our client, a growing financial institution, is seeking a Senior Information Technology Auditor to join their Internal Audit... preferred. INDH Senior IT Auditor, Information Technology Audit, Internal Audit, Cybersecurity, Cloud Computing, IT Risk...
and internal partners Flawlessly execute a well-managed governance process to ensure audit readiness for all consumer-facing... (content gap, competitive, technical, etc.) to identify relevant trends and patterns to inform on-site & off-site development...
need arises; audit SharePoint site to ensure information is current and accessible. At Aramark, developing new skills...Job Description The HR Generalist Sr. Analyst is responsible for providing support to managers and employees...
, please visit . This position will remain posted until filled. Applicants should apply via our internal or external career site.... effective decision-making tools for site managers. You'll evaluate Fulfillment Center RME departments' performance and implement...
and internal policy guidance into business requirements for firm's adoption and implementation. Partner with Lines of Business.... Interface with Line of Business to support forecasting, reporting, training, and attestation process. Liaise with internal...
need arises; audit SharePoint site to ensure information is current and accessible. At Aramark, developing new skills...Job Description The HR Generalist Sr. Analyst is responsible for providing support to managers and employees...