- Robert Half Finance & Accounting (Minneapolis, MN)
- …Senior IT Auditor - Direct Hire | Twin Cities Are you an experienced IT audit professional looking to make a measurable impact at a leading organization in the Twin ... Senior IT Auditor to play a pivotal role in assessing risk, shaping audit programs, and elevating controls across critical financial and operational processes. This… more
- Pyrotek (Spokane, WA)
- …risk management. The Internal Auditor also assists in developing and enhancing internal audit programs as needed. This position follows a hybrid work schedule, with ... assess the adequacy of internal controls. + Accurately document audit procedures performed and other required work papers in...in a clear, concise, and organized manner. + Communicate audit findings to key personnel and follow up on… more
- NextEra Energy (Juno Beach, FL)
- …delivery aligns to enterprise engineering standards, cyber requirements, and audit expectations.The ideal candidate brings strong experience working across ... environments), including access governance, production readiness, DR posture, and audit readiness. + Drive identity, access, and compliance activities, including… more
- RTX Corporation (Tucson, AZ)
- …Raytheon locations. + Perform all formal responsibilities of a Lead Auditor such as audit team selection; audit planning; representing the audit team with ... opening and closing meetings and daily debriefs with stakeholders; completing an audit report; and issuing, reviewing, and approving formal corrective actions. +… more
- CyrusOne (Dallas, TX)
- …across the employee lifecycle, with direct ownership of HR compliance, immigration, audit , and compliance training. The Sr. Manager ensures the organization operates ... in full compliance with employment and immigration regulations, maintains audit readiness, and builds a strong culture of compliance through effective training and… more
- Robert Half Technology (Atlanta, GA)
- Description We are seeking a Senior IT Audit detail oriented to join a dynamic team in the Metro Atlanta area. This role is ideal for a candidate with strong ... experience in IT audit , cloud environments, and cybersecurity assessments, capable of managing...strengthen IT controls. What You'll Do: * Lead IT audit engagements, balancing multiple projects, clients, and deadlines. *… more
- LA Care Health Plan (Los Angeles, CA)
- …with the key stakeholders to ensure alignment between compliance oversight, audit findings, training programs, corrective action planning, and quality outcomes. The ... regulatory changes, and builds documentation that ensures accuracy and audit readiness. Strengthens operational integrity, improves adherence to state/federal… more
- Office of Inspector General (Washington, DC)
- …as rulemaking and DOT business operations. The AIGAA manages the aviation audit organization, directs the performance of audits, and sets work priorities: allocates ... aviation programs and has ultimate signature authority for issuing audit reports generated by the organization. Audit ...issuing audit reports generated by the organization. Audit requests may emerge from various sources including Congress,… more
- General Atomics (Poway, CA)
- …compliance issues, and recommending strategies or solutions to address related audit concerns. + Perform the annual risk assessment, monitoring activities, and ... determine strategy and approach, and providing thought leadership in key audit areas. Research technical government accounting, auditing, operational and compliance… more
- Sacramento County (Sacramento, CA)
- …general supervision, the Auditor performs a wide variety of professional County-wide audit and attest duties such as reviewing account records and documents for ... laws, codes, ordinances, regulations, policies, and procedures related to accounting, audit and attest activities + Various professional accounting and auditing… more
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