- New York State Civil Service (Menands, NY)
- …The ISA2 will be responsible for the planning, review, QA, and audit of multiple initiatives that must interoperate and meet strict timelines. Responsibilities ... and accuracy is required, including ITIL and SDLC processes, executing a risk-based audit strategy, planning audits to determine if the system is defective, not… more
- JPMorgan Chase (Jersey City, NJ)
- …provide impact? Apply today! As a Senior Auditor, Senior Associate within our Internal Audit Department, you will have the unique opportunity to lead the entire ... audit lifecycle, from planning and fieldwork to reporting, validation,...with senior executives across the bank, beyond the Internal Audit function. This role allows you to make a… more
- L3Harris (Melbourne, FL)
- …L3Harris is seeking a qualified individual to join our diverse and dynamic Internal Audit team. The Specialist, Audit position is an exciting opportunity to ... and operations. Under the general guidance of the Senior Manager, Internal Audit , the position will conduct financial, operational, and compliance assurance audits… more
- Hy-Vee Food Stores (West Des Moines, IA)
- …policy, procedures and regulations. Assists in the development and execution of an audit plan based upon risk assessment, including the financial statement audits of ... management and increase efficiencies. Assists in the presentation and review of audit findings with members of management. Core Competencies: + Partnerships + Growth… more
- Cleveland Clinic (Cleveland, OH)
- …the world. As a Clinical Senior Internal Auditor, you will conduct audit procedures for assigned audits, including evaluating the effectiveness of internal controls ... a Cleveland Clinic facility to conduct an onsite clinical audit ._** A caregiver who excels in this role will:...completion of assignments. + Track time and organize electronic audit papers using department software. + Plan and conduct… more
- Zebra Technologies (Lincolnshire, IL)
- …domestic and international operations. The IT Auditor II reports to the Sr. Manager, IT Audit and collaborates with the IT Audit Advisor on audit ... Assists the IT Audit Advisor in the audit lifecycle from planning to reporting of IT, cybersecurity,...reporting of IT, cybersecurity, product security and integrated internal audit and consulting projects + Assists in the execution… more
- CARMAX (Richmond, VA)
- …and values? Great! Keep reading to learn more about joining our CarMax Audit Services team as Principal Technology Auditor. This role will broadly support the ... CarMax Audit Services team through the development and execution of the department's audit plan. This is a unique opportunity to build a strong understanding of… more
- Comcast (Philadelphia, PA)
- …at Comcast. **Job Summary** The Technical Advisor will partner with quarterly audit teams through planning, execution, and reporting by providing advanced technical ... to our businesses and technologies. Technical Advisor will work collaboratively with audit teams and other senior technical advisors and specialists to provide… more
- Gilead Sciences, Inc. (Parsippany, NJ)
- …+ Play a leadership role within Gilead's R&D Quality Organization, driving audit excellence and ensuring global compliance across pharmacovigilance activities + Are ... execution of internal GVP audits and supports the E-System/Digital audit program + Oversee complex audits across broader R&D...addition, the Director will be responsible for the GVP Audit Master Index and the strategic and operational activities… more
- US Bank (Milwaukee, WI)
- …corresponds to the lowest level of the position posted._** US Bancorp Corporate Audit Services (CAS) is seeking a highly motivated candidate to join our growing ... team of internal audit professionals within the Digital, Technology and Operations Services...and Operations Services (DTOS) team. This position supports internal audit coverage across Business Line Operations, which includes Wealth… more