- BEAT LLC (San Antonio, TX)
- …Description: The IA Security Administrator - IT Program Auditor provides oversight and audit support to ensure the DHA Domain and Directory Services Branch (DDSB) ... documentation, accreditation packages, and RMF artifacts, ensuring accuracy, completeness, and audit readiness. Audit and assess the effectiveness of… more
- Molina Healthcare (Macon, GA)
- JOB DESCRIPTION Job Summary Provides senior level audit support for delegation oversight activities. Responsible for ensuring delegates are complaint with the ... and performs pre-delegation, annual audits, and ensures all components of audit activities comply with contractual, regulatory, and accreditation requirements. *… more
- American Water (Camden, NJ)
- …of expertise. Key Accountabilities * Assess risks and controls following internal audit industry standards and AW IA procedures. * Conduct risk-based audits/projects ... and audit teams, ensuring quality and timely audit deliverables. This includes coordination, planning, fieldwork, audit /project reports, and issue… more
- DR Horton, Inc. (Arlington, TX)
- …Inc. is currently looking for a *_Senior IT Auditor_* for their Corporate Internal Audit Department. The right candidate will support the IT Audit Manager in ... and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT...o Reports test results to IT management and Internal Audit * Develops and Implements controls and Risk Management… more
- ManpowerGroup (Tampa, FL)
- …and physical security of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and assist in establishing ... the scope of each audit + Preparing audit work papers and writing audit reports detailing the audit findings and recommendations + Identifying,… more
- Spire Energy (St. Louis, MO)
- …within the timeframe allotted with some assistance from a Senior Auditor or Audit Manager. + Prepare process narratives or flow charts with key controls identified. ... effectiveness of internal controls. + Perform internal control and audit test work in accordance with the IIA's IPPFs....work in accordance with the IIA's IPPFs. + Ensure audit issues are well defined and root causes are… more
- Travelers Insurance Company (Hartford, CT)
- …Imagine loving what you do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided for this position is a ... for problem areas noted. + Prepares documentation in adherence to internal audit professional standards, best practices and Corporate Audit 's methodology. +… more
- YMCA of Greater Seattle (Seattle, WA)
- …YMCA of Greater Seattle's accounting activities, cash and treasury operations, audit execution, and internal controls. This role ensures accurate financial ... reporting, high-quality audit support, and strong day-to-day processes that uphold the...completion of month-end and year-end close processes. . Maintain audit -ready documentation for general ledger accounts, reconciliations, journal entries,… more
- Target (Brooklyn Park, MN)
- …your career while having a healthy balance with life outside of work. **Internal Audit ** helps bring Target's purpose to life through assurance & risk insights that ... Auditor, you will lead the development and execution of Internal Audit activities, leveraging your knowledge of risk management capabilities, including identifying… more
- PPL Corporation (Allentown, PA)
- …for compliance audits where responsibilities include developing Reliability Standard Audit Worksheets (RSAWs) and compiling supporting evidentiary documentation. + ... Collaborates with relevant stakeholders in the development of audit responses and remediation plans for any identified findings....more years of work experience in a compliance or audit focused position or equivalent (Intermediate) + 5 or… more