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Assessment of security controls for compliance with regulatory requirements including HIPAA, SOX, and PCI-DSS. Provide high-level information security services for the company, including supporting regular auditing procedures, performing risk/vulnerability mitigation actions based on audit finding, incident response and documentation, and enforcement of best practices as defined by the company’s Information Security Program.
$150Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Bonus if they come from Fin Tech, and have experience in controls and auditing. No SQL Background (i.e. MongoDB or Cassandra) would be helpful and they may ask this DBA to jump in on other NoSQL DBs as well.
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Perform audits under Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX.
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The Technology Services (CIO) Audit team provides global audit coverage for multiple technology organizations within U.S. Bank and is responsible for auditing the core Technology processes (e.g., application functionality testing, application development, change management, vendor management, interface controls, logical access controls, input/processing/output controls, and business continuity), and related risks and controls within Technology Services.
$90,100 - $116,600 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Subject matter expertise in auditing and enterprise risk management concepts (e.g., risk assessment/prioritization, process & internal controls, root cause analysis) As a Senior Auditor, Merchandising - you will lead the development and execution of Internal Audit activities, leveraging your knowledge of risk management capabilities, including identifying and assessing risks and internal controls and utilizing your subject matter expertise.
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THE RIGHT STAFF has partnered with a local CPA firm in their search for a Sr. Accountant to join their Auditing Department. Reviews client internal controls, policies, and procedures for effectiveness and compliance.
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As a Senior Auditor, Guest Experience - you will lead the development and execution of Internal Audit activities, leveraging your knowledge of risk management capabilities, including identifying and assessing risks and internal controls and utilizing your subject matter expertise.
$69,000 - $124,200 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Interaction with accounts payable and ensuring controls are met in the proper auditing and accounting for various invoices and check request documents. Assist in the accounting and auditing of Parker catalog services charges and allocations.
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Strong understanding of cybersecurity processes and concepts (e.g. vulnerability management, security governance, software development, incident response, physical security, auditing and logging, micro segmentation, secure access service edges, zero trust architecture, PKI, penetration testing) as well as application controls.
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Computer skills should include: Excel, Word, Access, auditing tools (like ACL or IDEA) and PowerPoint. This position will prepare reports on findings and recommend improvements in policies, procedures, and internal controls.
$60,000 - $102,800 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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This will include conducting in-depth analyses of all movement of controlled substances for the prevention of diversion and DEA compliance, investigation of orders of interest, and evaluation of medication return data for monitoring down-stream controls.
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Current certification as a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CSIA), Certified Fraud Examiner (CFE) and/or Certified Government Auditing Professional (CGAP.
$33.9 - $50.27 an hourFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Certification in two or more of the following: Electrical, mechanical, HVAC and refrigeration systems, process controls, mechanical power transmissions, painting, plumbing, carpentry or engine repair as well as CFC Certification.
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8+ years demonstrated knowledge, skills, and expertise in the specialized field of IT auditing including, but not limited to, IT governance, IT general controls, software development lifecycle, application security, process automation, and other technology risks.
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Learn the fundamentals of auditing and business operations through formal and on-the-job training and participation in SOX or other compliance, process, vendor, and IT general controls audit assignments.
Full-timeRemoteExpandApply NowActive JobUpdated 2 days ago
controls auditing jobs in Minneapolis, MN
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