- Broadcom (Palo Alto, CA)
- …including utilization rates, compliance status, and potential risks. . Document audit findings, recommendations, and remediation actions for internal and ... licensing violations through in-depth analysis of technical data. . Generate audit reports detailing findings, recommendations, and remediation plans for addressing… more
- Highmark Health (Austin, TX)
- …and tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- J&J Family of Companies (Santa Clara, CA)
- …and mitigated. Responsible for the Inspection Readiness, Inspection Management, and the Internal Audit program for all 3 (three) Shockwave Sites including ... + Ensures that a robust, efficient, and close loop internal audit program is executed per schedule...and Divestitures as needed. + May participate as compliance advisor during PIE/PIA and RMB. + May participate as… more
- HSBC (Buffalo, NY)
- …partnering with 2nd and 3rd Lines of Defence (LOD) including Operational Risk, ISR, Internal Audit etc. on coverage of Business or Technology control testing + ... team, Business or Technology CCO teams + Building 'trusted advisor ' relationships with internal stakeholders through maintaining...background + Experience in control testing and risk management, internal control, or internal audit … more
- Anywhere Real Estate (Charlotte, NC)
- **PRIMARY FUNCTION** The primary function is to accurately audit ; home sale files according to contractual agreements, Equity requests including Mortgage payoffs and ... compliant and timely for all transactions for US and Canada disbursements. Accurately audit , process and record G&A and T&E expense requests from our Regional… more
- Amazon (Arlington, VA)
- …technical understanding of control implementation, and articulate compliance implications to internal and external audit functions. * Set strategic direction, ... and continuously improve the business by being a trusted advisor , facilitator and creative problem solver. Develop and share... findings and the execution of projects originated from internal assessments. * Manage audit engagements and… more
- City of New York (New York, NY)
- …social services. The Office of the Corporate Secretary (OTCS) reports to the Special Advisor for Corporate Governance and Audit and is charged with the direct ... residents to critical programs and services from external and internal partners, with a focus on economic opportunity, youth,...the temporary absence of the CS and/or the Special Advisor for Corporate Governance and Audit . -… more
- Sleep Number (Minneapolis, MN)
- …interpretation and enforcement. + Build and maintain strategic partnerships with Legal, Internal Audit , Privacy, and senior IT/business leaders to ensure ... policy management, risk assessments, business continuity/disaster recovery, third-party risk, audit support, security awareness and compliance monitoring. Primary Responsibilities… more
- Quantexa (New York, NY)
- …GRC function remains resilient, forward-looking, and aligned with Quantexa's internal objectives, client commitments, and complex regulatory requirements. Your ... of the Information Security team, you will act as a trusted advisor across the business, promoting a culture of accountability, transparency, and security-first… more
- Robert Half Finance & Accounting (Chicago, IL)
- …career advancement opportunity as they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of the North America ... Internal Audit team, to ensure compliance with...processes. This position also serves as a resource and advisor on process and control related matters. Excellent critical… more
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